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General Ledger - EBS (MOSC)

Trial Balance Adjustment

Sep 30, 2018 10:56AM edited Aug 14, 2019 5:03AM in General Ledger - EBS (MOSC) 1 commentAnswered

Dears

I need to understand the Trial Balance in GL Release 12.1.3

and the steps of Closing Gl Periods include adjustment which occur before we get Trail Balance and after

Thanks and Best Regards

Michael Magdy

0

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