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Balance sheet accounts duplicated on the Account Trial Balance
Balance sheet accounts duplicated on the Account Trial Balance
- Knowledge Assistant
Owned by Knowledge Assistant
Description of Issue
The non-SSRS Account Trial Balance is duplicating accounts and amounts when run for Balance Sheet accounts only and Roll up projects to object level is checked
Context
Account Trial Balance
Cause
Resolution
Please contact Enterprise ERP General Ledger Support for assistance.
All users will need to be logged out of Production prior to Support processing the correction.
Additional Information
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