*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.
For information please
With Regards..
F&A Team, CEPT
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