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GL Balance migration

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Hi Experts

 

I have question in regards to migration of GL balance. Will the import process accumulate or override balances in the GL.

 

E.g I have already imported GL balances through the migration tool. However I now want to reimport the GL Balances as I have made a few adjustment to the XML sheet.

 

At first glance the import process does not allow the reimport of GL Account that has been previously imported.

 

Thanks in advance

 

Antonio


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