General Ledger - EBS (MOSC)

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elimination set is not working

edited Dec 17, 2019 2:32PM in General Ledger - EBS (MOSC) 6 commentsAnswered

Hi Team,

We are running elimination set for APR-2018-19. Not all the accounts balances are transferred to elimination set. We have verified that all the accounts are valid and no expired values in our SOB segments. Please suggest

Regards,

Sengodan S

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