General Ledger - EBS (MOSC)

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March data transfer to March adjustment period

in General Ledger - EBS (MOSC) 2 commentsAnswered ✓

Hi,

After march month period close, some times we do manual invoice in AP on 31st match date and also we enter some delay invoices also. Our auditor insist us, once period is close, Then these entries are should transfer to march month adjustment period only. Please help us in this regard.

Regard,

Sundar

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