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General Ledger - EBS (MOSC)

Retained earnings for disabled GL code combination

Aug 6, 2019 10:44AM edited Sep 13, 2019 5:00AM in General Ledger - EBS (MOSC) 4 commentsAnswered

Hi Team,

We have a scenario where certain code combinations have GL balances but disabled in downstream systems during the mid of the year.

Should we consider these for Retained earnings calculation. Thanks.

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