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Financial - JDE1 (MOSC)

Restatement of Account Balances

Jun 10, 2015 4:50PM edited Jun 18, 2015 10:02AM in Financial - JDE1 (MOSC) 1 commentAnswered

If an account has a balance and a posting edit code of "I", will the account balance be included when you perform a Balance Restatement (R11414A)?

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