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Select the Fixed Account tab.
Find the C3_EQ_RETEARN fixed account. Use the Search feature to filter the list of fixed accounts.
Map it to the account 2360_N.
Sync the Operational CoA to apply the changes to the FIN OCoA dimension.
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Load the Trial Balance for period 2023-Jan to 2023-Mar for Company 1000.
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Training: Loading the Opening Balances
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