Financial - JDE1 (MOSC)

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Orphan CA ledger balances

edited Feb 5, 2019 11:34AM in Financial - JDE1 (MOSC) 3 commentsAnswered

Is there an integrity report to call out orphaned CA ledger balances?

I noticed on one account, the AA was zeroed out by a journal entry (a couple of years ago). But the CA balance remains and gets pulled forward each year with the Annual Close.

How do we identify all of them?

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