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R11414A Report Balance Re-statement Re run with override value removed gives new incorrect values

in Financial - JDE1 (MOSC) 1 commentAnswered

JDEdwards EnterpriseOne (MOSC)

Financial - JDE1 (MOSC)

E1 9.2

R11414A Report Balance Re-statement Re run with override value being removed gives new incorrect values, which are updated in F0902, pdf report also show the incorrect values in AC ledger, did someone faced this issue?  

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