General Ledger - EBS (MOSC)

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delete the posted GL Journals,lead the gl_je_lines unbalance with gl_balances

edited Jun 5, 2018 6:07AM in General Ledger - EBS (MOSC) 2 comments

Hi,

our developer colleague delete one posted GL Journals from database, it lead to gl_je_lines unbalance with gl_balances, is there any solution can fix it?

Thank you

Liu

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