Financial Management - PSFT (MOSC)

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partial unpost accounting entry

edited Jan 28, 2020 1:11AM in Financial Management - PSFT (MOSC) 5 commentsAnswered

Hi,

When we perform partial unpost transcation, On account item generated during partial unpost and group posted.
However, sum of monetary amount for secondary ledger "ACT_USD_GP" not balancing. For Primary ledger sum(monetary) updated as 0.

Please suggest.

Regards,
Prajakta

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