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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Missing AA for a Journ...
Finance | Project Operations, Human Resources, ...
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Missing AA for a Journal Entry on a closed year

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Posted on by Community member
Hello, 
 
We currently have a Historical Journal entry that is without AA, the users did not realized and did a back out. The issue is that it doesn't reflect on MR and we cannot find a way to do an edit analysis because the year is closed already. Any suggestions??
 
Regards.
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Microsoft Dynamics GP
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