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Zero balance account in phase 1

Jan 17, 2017 at 06:43 AM


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Former Member

We are doing a migration to new GL and are in phase 1 of the project with scenario 5.

Here document splitting validation is set to error and new GL is not yet active. While posting the payroll documents system is picking up the zero balance clearing account in the entry. Is it ok to have postings to zero balance clearing account in phase 1? Will there be issues when migrating the same using the cockpit


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