Financial - JDE1 (MOSC)

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Doc type ## with warning Prior End Balance Forward Invalid

edited Jul 3, 2018 4:02PM in Financial - JDE1 (MOSC) 3 commentsAnswered

Hi All,

I am looking into utilizing the document type ## for journal entries and the Prior End Balance Forward Invalid warning is populating. Is this a normal expected behavior and I can just complete past the warning and post with no issues?

Thanks, Matt

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