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Is it mandatory to disable the U.S. Federal Financials option for journal import through ADFDi

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edited Oct 30, 2023 8:24AM in General Ledger & Intercompany 2 comments

Summary:

The U.S Federal Financials offering is enabled. The journal import through ADFDi are however failing due to EG01 pre validation error. The ledger and CoA used for import are standard accrual and not for Federal financial accounting. So it is mandatory to disable this offering before importing journals?

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23C

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