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Reactivate Inactive Subsidiary

edited Jun 2, 2025 2:47PM in Ask A Guru 3 comments

Hi All

Is it possible to temporarily Reactivate an Inactive Subsidiary to post one Manual Journal Entry Adjustment then Set it Inactive again quickly?

Temporarily reactivate Inactive Subsidiary

Post Manual Journal Entry to Inactive Subsidiary

Quickly set it Inactive again before Month End Revaluation and Elimination process

Thanks for your guidance.

Kedalene Chong

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