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    • Legacy Account combinations disable

    edited Mar 23, 2020 8:52AM in General Ledger & Intercompany 2 comments

    Content

    We have some account combinations that have balances, but are from legacy data – other departments/intercompany we used in the past and need to keep where they are. 

    Would it be ok to leave the balance as is but disable the account combinations so that we no longer use it??

    Version

    20A
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