Financial Management - PSFT (MOSC)

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Period 0 balances incorrect after running a year end close

edited Dec 11, 2019 12:12AM in Financial Management - PSFT (MOSC) 3 commentsAnswered

We ran a year end close for 2016 recently and used the app engine process and realized later the original close was ran with the Cobol process. Beginning balances for 2017 are incorrect. Can we run an Undo and then rerun with the Cobol process?

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