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Trace: • Perform an export • Log on to current file ID

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general:financeeoyprocess:newpreparethecurrentfileid
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Log on to current file ID

Log on to file ID C.

After the Fiscal Year Close process is complete, exit and re-enter the Finance application to update the File ID and Account Period in the top-right corner of the application.

general/financeeoyprocess/newpreparethecurrentfileid.1594654872.txt.gz · Last modified: 2020/07/13 10:41 (external edit)

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