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I did the year end close and had to go back to make some J/E. After everything is posted, I noticed that balance brought forward (BBF) on one account is not refreshing after I performed financial - reconcile.
Can someone please help me get this updated?
Thank you
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nlo, is this still an outstanding matter?
If so, can you post some more detail - is it specific account - all accounts?
What other changes have you made in the system?
What was the reason for the Reconcile? Did something happen during the Year end close process?
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