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Status Potential for future consideration
Created by Guest
Created on Jun 25, 2020

Automatic Journals should allow coding to current earnings GL account

When defining an automatic journal, coding to the current year earnings account should be allowed. This is so that current year earnings can be reclassed to each partner's earnings account accoring to their ownership percentage during the year as reports are generated. The automatic journals process is the only one that should allow coding to the current earnings account.

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