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Receivables - EBS (MOSC)

AR Transaction posting issue

Jun 18, 2018 6:25AM edited Jul 1, 2018 5:03AM in Receivables - EBS (MOSC) 5 commentsAnswered

Hi Experts

I have debtors reconciliation issues AR Vs GL some of transactions tax lines are not transferred to general ledger

now i want to post those transactions in current period because issued transaction financial year was closed and Financial figures are finalized

how to resolve this issue without effecting closed financial year period please help me

Thanks

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