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Subledger Accounting Program Report is in error.

in Receivables - EBS (MOSC) 2 commentsAnswered

Hello,

Subledger Accounting Program Report is in error - The subledger journal entry does not balance in the entered currency. Please verify the entered amounts on the journal entry lines.

Questions are -

  1. Can I close AR Period even if accounting is not complete for few receipts.?
  2. Can we push problematic transaction to next accounting period?

Please advise.

Thanks in advance

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