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E1: 15: How to Correct Balance Sheet Monthly Journal Entries (R15180) That Were Generated for Wrong Year (Doc ID 2627595.1)

Last updated on JANUARY 09, 2020

Applies to:

JD Edwards EnterpriseOne Real Estate Management - Version 9.2 and later
Information in this document applies to any platform.

Goal

Balance Sheet Journal Entries (R15180) were run through 12/2020 in error.  How to correct and void/delete the journal entries?

Solution

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In this Document
Goal
Solution
References


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