General Ledger - EBS (MOSC)

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Autopost - posted prior month

edited Jul 27, 2019 5:09AM in General Ledger - EBS (MOSC) 6 commentsAnswered ✓

My autopost criteria was set up for June only.  The receivables and GL modules were inadvertently left open for May, so some cash receipts reversals came over to GL as May.  But why did they autopost? 

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