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Financial - JDE1 (MOSC)

Reclassify current and non-current balances.

Mar 19, 2025 11:23PM in Financial - JDE1 (MOSC) 1 commentAnswered

JDE E1 9.2 Tools release 9.2.8.2

The AAI item LL will debit the Lease Liability - Non -current

I cannot find anyway in the document which AAI to use to CR to Lease Liability - Current

Please advise. thanks

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