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lukeabbott

03/01/2019, 4:58 PM
Is there a method to update the "gain/loss" account on an item record without impacting closed periods?
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sam1128

03/01/2019, 5:03 PM
If Periods are closed they will not be impacted. Make sure even non GL changes are disabled. You may want to test it in sandbox 1st though.
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lukeabbott

03/01/2019, 9:44 PM
Thanks I'll check.