on 2023 Mar 24 11:48 AM
Hi all,
I hope someone can help us!
We have divested a company in 10.2022 (we have changed the period of divestiture in Group management app for the main group and all its subgroups) and run all the tasks. We thought that from 001.2023 it won't show anymore, but we still see the company in the Reconciliation Balance app as a partner company. We are trying to filter it out using Reconciliation case filters, but it's not working.
Does someone has any other idea? Are we missing something?
Thank you in advance for your help!
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