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How to reverse massively summary journals made in consolidation process

edited Sep 13, 2019 12:59PM in General Ledger - EBS (MOSC) 10 commentsAnswered ✓

Hi everyone,

We have executed our consolidation process in summary mode and we have one report that needs the journals be in detail not summarized so now we need to to reverse these journals massively not one by one so we can run again consolidation in detail mode . There is some way to do it? Thank you in advance for your help.

Regards,

Daniel

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