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ADR-ACC-REC-005Finalized Reconciliations Are Reversed and Redone, Never Reopened

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ADR-ACC-REC-005

Finalized Reconciliations Are Reversed and Redone, Never Reopened

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  • DocumentProposed

KindDecision recordProduct areaAccountingModuleReconciliationRevision2

Read atservices-accounting f47cb263react-console baf6dae3

Decision
Correct an approved explanation by reasoned reversal and a new explanation; require independent approval when the document period is closed.

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