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Our immediate requirement is to understand the following:
How the already created Value Entry records can be corrected.
The issue has already impacted posted transactions, and our priority is to correct the affected data in the current environment.
Kindly guide us on:
Recommended steps or tools to align the Value Entry data correctly
Precautions or validations to be followed while performing these corrections
The current requirement is data correction, as the client needs to close the books for audit purposes.
An immediate solution or guidance on the data correction approach would be highly appreciated.
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