Financial Management - PSFT (MOSC)

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How to use Book Code and Adjustment Type when closing date is different for Ledger Codes

in Financial Management - PSFT (MOSC) 1 commentAnswered

How to use Book Code and Adjustment Type when closing date is different for Ledger Codes? So a Business Unit has entries for several Book Codes grouping to 2 Ledger Codes. Ledger Code 1 closes on day 5 and Ledger Code 2 closes on day 10.

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