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Jul 10, 2019 at 08:14 AM

replicate ACDOCA to ACDOCU

741 Views Last edit Jul 10, 2019 at 08:15 AM 2 rev

Hi All:

I am trying to replicate ACDOCA to ACDOCU triggering the release univ journal data step in data monitor but system triggers message saying "No reported financial data for selected consolidation units", it looks like something silly that I am missing in the config, wondering if someone has faced this before