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General Ledger - EBS (MOSC)

Journal import program completed with warning message

Jan 29, 2020 1:18AM edited Jan 29, 2020 9:53AM in General Ledger - EBS (MOSC) 7 commentsAnswered ✓

Hello Team,

Journal import program completed with warning message.

Source:- Spread sheet

warning message;- EC12 The entered amount must equal the accounted amount in a ledger or STAT currency journal line.

could you please assist on this.

Thank you,

Regards,

Ramesh

1

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