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Opening balances are not populating

edited Feb 8, 2023 1:03AM in Financial Consolidation and Close 3 comments

Summary:

Dear All,


We are facing an issue in FCCS, for couple of accounts the system is not populating the opening balances though they have closing balance for the prior year.

Did any one come across similar issue?

Content (required):

Opening balance

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

23.01

Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

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