General Ledger - EBS (MOSC)

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one account with asset type does not carried forward a balance to new year

edited Oct 18, 2019 5:00AM in General Ledger - EBS (MOSC) 4 commentsAnswered

Hello!

one account with asset type has not carried forward a balance to the new year.

what might be the reason and how to go check whether everything is OK?

Please assist!

Regards,

Team Oracle Support

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