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General Ledger - EBS (MOSC)

Post budget journals for disabled accounts. GL EBS R12

Jan 24, 2019 5:33AM edited Jan 27, 2019 2:34AM in General Ledger - EBS (MOSC) 2 commentsAnswered ✓

Dears,

By mistake, we entered budget journals for disabled accounts then post the journal. So How the journal is posted however the accounts are disabled?

Regards.

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