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General Ledger - EBS (MOSC)

Journal(Spredsheet) got posted in Primary but not appearing in reporting ledger

Sep 28, 2018 5:41AM edited Oct 10, 2018 5:00AM in General Ledger - EBS (MOSC) 2 commentsAnswered

Hi All,

Journal got posted in Primary but not appearing in reporting ledger.

Please suggest, what cloud be the issue here?

Note : One specific Journal batch only having this issue.

Thanks,

Shyam

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