General Ledger - EBS (MOSC)

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Journal Not Posting to P&L

edited Aug 28, 2019 4:24PM in General Ledger - EBS (MOSC) 2 commentsAnswered

Hello All

I have a journal that includes a balance sheet line item and a p&l line item.  The journal posted the balance sheet part but it did not post the expense to the Profit and Loss report.

Any help is appreciated

Kelly

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