General Ledger - EBS (MOSC)

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Entered Currency Balancing Segment

edited Apr 3, 2019 5:00AM in General Ledger - EBS (MOSC) 3 commentsAnswered

Dear Members,

We have differences occurring in our Entered Currency Balancing Segment account since 2016 after migration in 2013. I hope this particular account suppose to zero at any point in time.

Any expert idea on how this happens and the way forward.

Regards

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