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[sap-acct] Customer Beginning Balance Upload: Baseline Date Set Automatically To Year 2020

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Posted by Serenity_SAPC
on Nov 30 at 2:48 AM
The customer payment terms was not set in its master data. The system picks a date (I don't know how) but the years were set to 2019 or 2020.
1.) Is there a configuration to control this beside OBB8? Was there a system setting that I need to look at?
2.) How do I correct the baseline date of the uploaded files? Can I use MASS change for this?

Thanks in advance.
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