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General Ledger - EBS (MOSC)

Post budget journals for disabled accounts. GL EBS R12

Jan 24, 2019 5:36AM edited Jan 24, 2019 6:53AM in General Ledger - EBS (MOSC) 5 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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