General Ledger - EBS (MOSC)

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Unposted entry in GL pertain to last 3-4 years from Subledger(FA,AP)-how to cancel /removed or rever

edited May 16, 2019 7:33AM in General Ledger - EBS (MOSC) 6 commentsAnswered

Hi expert,

There is unposted entry in GL pertain to last 3-4 years from other sub ledger(FA,AP), now business require to removed/delated or reversed those entry got stuck.

how i can go further.

Regards,

Santosh

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