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Re: Balance Sheet Supplement - OI (change reconciliation account)

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Yes I Have, OB09 it is ready for valuation.

 

 

However.

 

When I post the reagruping process by FAGLF101 it only post to ledger 0L!!!

 

It is there a step to post to a specific ledger from FAGLF101?

 

 

Thanks in advance


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