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General Ledger - EBS (MOSC)

How to switch the Period of Unposted JV in GL R12.2.5

Sep 17, 2018 6:05AM edited Sep 25, 2018 5:01AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hi,

User has wrongly reversed a GL JV in adjustment period instead of normal current period , which is still unposted, how to switch the period.

Rgds

Ramesh

0

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