Financial - JDE1 (MOSC)

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Can you convert Balance Restatement mid year from Excel to JDE?

in Financial - JDE1 (MOSC) 1 commentAnswered

Foreign entity on JDE 9.2. US consolidating entity just upgraded to JDE 9.2. Since 9.1 balance restatement was executed in Excel, we need to start Balance Restatement mid-year. Can this be done easily?

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