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Manufacturing - JDE1 (MOSC)

R12825 Fixed Asset Account Balance Close was ran too early

Dec 20, 2023 7:22PM in Manufacturing - JDE1 (MOSC) 1 commentAnswered

9.2.7.2 I accidentally ran our R12825 Fixed Asset Account Balance Close for Fiscal Year 22, but it seems that it closed 2023. How can I fix this?

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