Fixed Assets - EBS (MOSC)

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How to Sweep Un accounted transaction from FA to next period

edited Jul 25, 2019 5:06AM in Fixed Assets - EBS (MOSC) 2 commentsAnswered

How to Sweep Un accounted transaction from FA to next period. The GL date is not in an open or a future enterable period.  Please select a valid GL date or open the period.

Our FA period and GL period are different

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