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Cleaning up unposted cash - RU docs - from prior periods JDE 9.0

edited Nov 8, 2011 8:15AM in Financial - JDE1 (MOSC) 6 commentsAnswered
We are in JDE 9.0 - What is the best way to clean up RU documents from prior periods?  I have been assigned the task of reviewing issues that appear on the integrity reports.  It has been discovered that there are several transactions for unposted cash in AR.

Thanks in advance for your assistance!  MDAngelo

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