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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

Void impact from task: create intercompany adjustments

edited Jun 2, 2025 2:40PM in Ask A Guru 6 comments

By accident, in the priode close process, I executed the task: create intercompany adjustments. This resulted in many unwanted journal entries. Is there a way to undo this impact?

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