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Lease Transactions not show Accruals for all leases for period Jan-21

Lease transactions show Accruals for all leases for all period except JAN-21

and we opened period Jan-21 and re run Transfer Normalized to GL for Lease number (for example): 5328 and period name : Jan-21 we got the following output message :

Accruals for lease number 5328 and for period Jan-21 could not be generated, because the accruals for this combination are already generated

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