SAP Double Entry Issue Update
Dear Sir / Madam,- CBS files for 31.03.2023 not yet shared by CBS team to CSI for consumption.
- CSI team is still reversing the duplicate Cash remittance documents which were got posted due to system issue.
- We have submitted our request to PAF division, Directorate for extension of March 2023 Accounting period.
With Regards.
F&A Team, CEPT
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