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Update effective to date for account combination

edited Mar 2, 2011 7:17AM in General Ledger - EBS (MOSC) 2 commentsAnswered
 Hello,

We have this case: during the year we inactivate some values from account segments value sets. There are account combinations with balance. At end of year we need to close some of these account combinations and we delete effective to date manually.

Is there a solution to update effective to date for account combinations after we delete end date for value in the value set?

Regards,

Daniela

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