Financial Management - PSFT (MOSC)

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Journal Entry that was out of balance posted

edited Jul 17, 2020 5:06AM in Financial Management - PSFT (MOSC) 4 commentsAnswered

Hello,  We had a Journal Entry that was out of balance post even though our system is setup to not allow this.  It will not allow us to unpost the journal either.  The process box in Mark Journals for Unposting is grayed out.  Has anyone else had this issue?  Thank you, Patti

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