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General Ledger - EBS (MOSC)

Impact On Putting An End Date On A Segment Value

Jul 19, 2023 6:52AM in General Ledger - EBS (MOSC) 4 commentsAnswered

When a segment value is end dated, What happen if you open the period in subsequent period within the same financial year?

will the system allow the balances to roll over in new financial year? rollover if it is BS item, and rolling up with Equity for PL items.

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