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Clearing opening balance

edited May 25, 2020 12:48PM in Financial Consolidation and Close 7 comments

Content

Hi,

We would like to clear the opening balances (entity and parent currency) for a forecast scenario. Does anyone know what is best option to do this? The users are doing their forecast so it is not possible to create an override opening balance rule at this stage.

Many Thanks.

Kelvin 

  

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