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Updating historical journals movement

in Financial Consolidation and Close 3 comments

Summary:

We want to understand the shift from closing balance input to account movement tracking from 21.10 patch. Additionally, interested in understanding the adjustments made in calculation and behavior, like zeroing out journal inputs during quarter close periods by posting negative entries in the following periods.

Ultimately, how do we correct journal movements to standardize account movement tracking in journal periods before that was a functionally while keeping the data intact that was there previously?

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

24.02

Tagged:

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