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GLYCCJ1: Close Process - Balance Sheet/Income Statement Closing Journals Created by Mistake - How to Correct This? (Doc ID 1229214.1)

Last updated on MARCH 10, 2023

Applies to:

Oracle General Ledger - Version and later
Information in this document applies to any platform.


Close Process - Create Balance Sheet Closing Journals / Close Process - Income Statement Closing Journals  - one or both were run by mistake and the resulting journals were posted. 
How can this be fixed?


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