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R09811 Summarisation not done for current period

edited Dec 15, 2013 10:16PM in Financial - JDE1 (MOSC) 4 commentsAnswered
Dear Community,
When I run R09811 for a particular company with first processing option as blank, the system is not summarising the current period records but updating the records with summarised code 'Y'.

Please tell me how to rectify and summarise current periods records also.

thank you,
regards,

david raja 

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