General Ledger - EBS (MOSC)

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how to resolve Payment accounted but not transferred to GL

in General Ledger - EBS (MOSC) 3 commentsAnswered

I have checked the following.

payments are in proper period and AP & GL are open.

made sure all invoices are validated and accounted and posted.

Run the Transfer to GL program.

No hold is applied.

any help on this will be appreciated.

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