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Intercompany Balancing rule start Date update — Cloud Customer Connect
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Intercompany Balancing rule start Date update

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Summary:

Intercompany Balancing rule start Date update

Content (required):

I have defined Intercompany Balancing rule start Date with system date i.e., 12-Oct-2022. If I create any IC transaction with date 1 to 12 Oct and system is not allowing us to proceed further. I am not finding way to change the start date. Now it is creating a big problem.

I have tried to update start date with last year through FSM but it's not working. Any other way we can achieve this? Business wants to enter the transaction with 1 to 12 Oct 2022. Please suggest

Screenshot attached FYR.

Version (include the version you are using, if applicable):

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