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GL Clearing Accounts Reconciliation for records posted before configuration

edited Feb 6, 2019 9:52PM in General Ledger & Intercompany 12 comments

Summary

GL Clearing Accounts Reconciliation for records posted before configuration

Content

Hello ;

Does the new feature for GL Clearing Accounts Reconciliation works for the journals posted before this feature is configured ?

Thank you

Pablo

Version

13C

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