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PAY: Question about the output of the "Run Balance Diagnostic Report"
This is my first year end as the technical lead for EOY.
1. How do I correct the "Invalid" balances?
I have run the "Run Balance Diagnostic Report" (see attachment) and had a few questions:
2. How do I correct the "Invalid" 'balance attributes'?
3. Are null values or '0001/01/01' dates okay to have for 'the "Valid From Date" column?
Your responses are appreciated.
Patrick
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