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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
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  • Thanks Micah, Now I have deleted them, Though the only problem is that the currency revaluations due to these are still showing connected to these. I have tried doing month end processes and revaluing currency transactions to get rid of these but it doesn't correct. Any ideas how to rectify this?
    in Is it possible to delete Cross Charge journals? Comment by Stennetta Jul 12, 2024 10:48AM