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Double Accounting Impact in GL Post Data Migration

edited Jul 9, 2025 8:45AM in Assets 1 comment

Hello,

Following a recent data migration load, we’ve observed a double accounting impact (for the asset cost account) in the General Ledger across the 4 entities that we newly configured. While the Fixed Assets Subledger reflects the correct balances, the GL books are showing duplicated account balances for nearly all account codes.

Has anyone encountered a similar issue post-migration? Any insights into potential causes or recommended steps to resolve this would be greatly appreciated.

Thank you!

Paul

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