Payables and Cash Management - EBS (MOSC)

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Duplicate reversal issue

edited Jun 10, 2019 3:51AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hi All,

The issue is centered around 10,769,924.75 highlighted in yellow (in attached file - sheet '62074 filtered') which is now a duplicate, Debit entry must be put in to correct the entry.

However a 3 lots of reversal were done to correct the issue but it was not successful hence reversals were done to negate the 10ml. It's impacting the YTD total in P&L Statement.

Anticipating that correcting the variance will align the YTD total as well.

Please guide how to make the said rectification.

Regards,

Abdul Rehman.

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