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The Management reporter cash account trial balance is off by the total of 2 debit transactions to the cash account. One in a closed year, 2018 and one in this year. We ran the suggested scripts for unmatched distributions, etc. and rebuilt the Data Mart and that fixed many issues but not this final issue. Any ideas how we can fix this once and for all?
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André Arnaud de Cal...
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Super User 2024 Season 2
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Martin Dráb
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nmaenpaa
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