Financials for India - EBS (MOSC)

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Same account code for AP Validate transactions

in Financials for India - EBS (MOSC) 5 comments

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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