Financials for India - EBS (MOSC)

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Same account code for AP Validate transactions

edited Nov 19, 2021 10:04PM in Financials for India - EBS (MOSC) 5 commentsAnswered ✓

We have transferred all the Financial india transactions including AP validate. In AP validate, some transactions(Unit) are hitting the same account code for both credit and debit. Please help us in this regards. I have attached the screenshot for this issue.

Regards,

Sundar Rajan

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