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Receivables - EBS (MOSC)

Misc Receipt created but not gettign transfered to GL

May 25, 2019 4:39PM edited May 26, 2019 11:35PM in Receivables - EBS (MOSC) 2 commentsAnswered

Dear,

A back dated misc receipt was create in the system, when I run create accounting, not journal gets created.

For examble, I have created a receipt for dec-2018, should my nov period ne closed and the future periods till May be in open status?

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