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General Ledger - EBS (MOSC)

Accrual entries of Aug-21 not reversed in Sep-21.

Sep 7, 2021 6:17PM in General Ledger - EBS (MOSC)

Hi ,

We got an issue where Accrual entries of Aug-21 not reversed in Sep-21.

Can you please let us know the reason and solution.

Thanks in advance.

Regards,

Kumar

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