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Hi. I came in this morning to close out the month of June. My module date was set for 7/3, i forgot to change the date back to June.
Does anyone know how to reverse the back rec? Can I just go back in and redo for June? Any help on where to move from…
Specifically asking when you have a PV source journal due to Sage's KB scenario below, what are users best practice recommendations on how they handle the balance sitting in the GL PO clearing account? Do you leave the costs there, reclass somewhere,…
