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  Adjust Control Balances ADFdi spreadsheet template request

  Hello, we haven't enabled control accounts initially so need to update control accounts balances now. Following we can adjust control balances using "Adjust Control Bala…

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  Fabio.Violanti 36 views 3 comments 0 points Most recent by Fabio.Violanti Jun 24, 2025 3:17PMSubledger Accounting & Accounting Hub