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General Ledger - EBS (MOSC)

Error in uploading opening balances of Sundry Creditors.

May 24, 2018 3:23AM edited Jun 5, 2018 5:02AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hi Experts,

We are facing an issue while uploading opening balances of Sundry Creditors.

After uploading balances we found many creditors opening balances have changed.(For eg increase/decrease of creditors balance )

How do we resolve this issue ?

Any help will be highly appreciated

Thanks in advance

Regards

Harshad

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