Financial - JDE1 (MOSC)

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Advanced Numerator Allocations not incrementing g/l date

edited Jan 27, 2017 11:35AM in Financial - JDE1 (MOSC) 2 commentsAnswered

We recently upgraded to E1 9.2.  Since then our monthly advanced variable numerator allocations are not incrementing the g/l date.  There are no zero balances.  Do you know what would cause this?  Perhaps I'm overlooking a new processing option.

Thanks.

Sarah

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