Financial Management - PSFT (MOSC)

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How to process Journals and Adjustments in Voucher Batch Processing

edited Sep 19, 2019 5:05AM in Financial Management - PSFT (MOSC) 2 commentsAnswered

Does the voucher batch processing handle journals and adjustments?  If so, I cannot find any specific information on what tables and columns to load.  Where do I find this information?  What validation happens for these voucher styles?

Thanks for assistance!

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