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General Ledger Year End Closing Process - How to manage disabled combinations ?

edited Nov 18, 2014 11:13AM in General Ledger - EBS (MOSC) 3 commentsAnswered ✓

Hi, how to manage disabled combinations when you submit the program 'Close Process - Create Balance Sheet Closing Journals'.

If you disable a combination in 2013, how to manage this combination when you submit the program 'Close Process - Create Balance Sheet Closing Journals' for 2013, 2014, 2015,... ?

Best regards, Laurent

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