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We did transfer of units to different expenses account.While doing create accounting,accounting prog

edited Jul 18, 2020 5:01AM in Fixed Assets - EBS (MOSC) 5 commentsAnswered

We did transfer of units to different expenses account.While doing create accounting,accounting program is completed with warning saying that "sub ledger journal entry does not balance".How to cancel/Revertback transfer event type to complete the accounting program normally.

Thanks,
Anu

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