General Ledger - EBS (MOSC)

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EBDS 12.2.7 - How to Find Transfers That Didn't Post?

in General Ledger - EBS (MOSC) 2 commentsAnswered

We've recently had some Payables invoices that are validated and accounted, and we see the entries in Projects, but not in GL. In the first place, when the TB doesn't balance It's very difficult to track these down How do we find these? And second, can an invoice transfer to GL but then not post? If so, where would we find these?

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