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Month End Manager displays open journals with a blank source How do I clear the Open journals that have a blank source? We are trying to close out months in Month End Manager but we have open journals that when we click on the link, it doesn't open anything. |
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Close the monthContact General Ledger Support for assistance. A SQL connection will be needed during that connection. |
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Month End Manager unposted journals with blank sourceMissing Journals, cannot locate in Journal Number Control |