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Payables and Cash Management - EBS (MOSC)

need to close the month period but can not make final post for 1 transaction

May 11, 2025 6:25AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

dear

i need to close old monthe April 2024 but i fount a sweeped transaction from old time that does not need to have final post

i tried to use (Unaccounted Transaction Sweep) but nothing is sweept .

0

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