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General Ledger - EBS (MOSC)

AGIS Transactions auto reversal.

May 10, 2020 4:42AM edited May 27, 2020 5:09AM in General Ledger - EBS (MOSC) 2 commentsAnswered

We have a transaction type called “Accrual JV”, in AGIS, and we want this to auto-reversal next month.

Please suggest.

Regards

Venkat

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