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Month End Manager open journals with blank source
Month End Manager open journals with blank source
- Knowledge Assistant
Owned by Knowledge Assistant
Description of Issue
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.
Context
Month end manager
Cause
Resolution
Contact General Ledger Support for assistance. A SQL connection will be needed during that connection.
Additional Information
, multiple selections available,
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