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Former Member
Sep 21, 2009 at 08:17 PM

FI document psted in prior FY needs to be corrected.


An FI document was posted to FY 2007. It was posted incorrectly with Asset Transactional Type 110(In house acquisition) versus 100(External Acqusition). It's been causing an out of balance in Funds Management. Does anyone have any ideas/suggestions on how to go about fixing this problem?