General Ledger - EBS (MOSC)

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even after assigning the balancing segment value the leger allows any balancing segment in journals

edited Apr 30, 2020 5:08AM in General Ledger - EBS (MOSC) 3 commentsAnswered

even after assigning the balancing segment value the leger allows any balancing segment in journals. accounting program completes normally. changed the start date multiple times and clicked on the complete  button to re-trigger the accounting program

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