General Ledger - EBS (MOSC)

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Urgent-Close Process - Create Income Statement Closing Journals

edited Apr 12, 2019 10:15AM in General Ledger - EBS (MOSC) 7 commentsAnswered ✓

Hello,

We run the "Close Process - Create Income Statement Closing Journals" request, When we control the Income Statement Close journal, there are credit and debit amount on the same line. How can we fix it? Our expectation is amount for just debit or credit.

Thnaks

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