What does approved scenario balances made up with and how to clear this in GL? — Cloud Customer Connect
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What does approved scenario balances made up with and how to clear this in GL?

in General Ledger & Intercompany 1 comment

Customer needs to clear 'Approved' Scenario balances in GL but we were unable to identify or drilldown the journals. Any idea how can this be achieved?

In Inquire Detail Balances, amount is not clickable. In Account Analysis Report from OTBI, period net activity is zero and no data is displayed when amount is clicked.

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