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Ax 2012 R3 Project Beginning Balance - On-account and reversal

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Hi,

I have posted project beg. bal for fixed-price projects as on 31/Oct/2015 without entering the details in on-account. To me it looks like there are 2 options

1. Add on-account to the posted beg. bal.

2. Reverse the project beg. balance and re-post the beg. bal with on-account details

(a) Which is feasible and (a) how to do it?

Thanks

 


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