Financial - JDE1 (MOSC)

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Monthly Valuation Question

edited Feb 2, 2017 4:00AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi Comm

What are the ramifications of not reversing the monthly valuation entries in the next month. We are thinking about not creating reversing entries in the next month. Will this affect reporting and balances in the next month?

thanks

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