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Two February 2026 showing in Trail Balance Extract Report.

in General Ledger & Intercompany 1 comment

When running the Trial Balance Extract Report using ledger set, Feb-26 is showing up twice when in Parameters Ledger Set value is taken from LOV for Data access set and Ledger/Ledger Set. When selecting any individual ledger, only one Feb-26 appears. How is this possible? Is there a setup issue

Could you please let us know why this behavior

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