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16Dear all,
We did configure the Main Account for year end close result without any Financial Dimension:
But after we run Opening Transaction for year-end process, this Main Account has been posted in details Financial Dimensions as below picture:
this causes the account to generate tens of thousands of lines a year. Is there any way to combine them all into one total line without any Financial Dimension as configured in Account structure?
Please share with me if there is any solution for this request?
Thank you in advance.
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