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Former Member
Aug 10, 2011 at 03:26 PM

ACCRUAL RUN

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Hello Gurus,

Am faced with a challenge,i have various accrual objects that i run accrual on monthly,when i ran accrual for the present month all but one accrual object did not have a corresponding debit and credit in the G/L account it is suppose to,every other had impact on their respective G/L account.I will like to know what am doing wrong.

Thanks Guys.