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    • Effective Dates for Allocation Rule is not Working

    in General Ledger & Intercompany 5 comments

    Summary:

    Hello.

    I'm encountering an issue with my allocation rule. I set the start date to January 1, 2021, and the end date to December 31, 2024. However, when I generate a journal using an accounting period of March 2025, a journal is still being created — even though it falls outside the defined date range. Could you please advise on how to resolve this so the rule does not apply beyond the end date?

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