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Same balance sheet accounts defined in 2 different GL revaluation Rules

in General Ledger & Intercompany 1 comment


Content (please ensure you mask any confidential information):

We have 3 of the same balance sheet accounts configured in 2 separate GL Revaluation rules.

Both rules have used the filter command "Account is last descendant of xxxxx"

Should this be allowed to be done?

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

23c

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

Tagged:

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