Hello everybody! We are having an issue at the company where i work. When the capital expense accruals were reversed in the current year they were automatically posted to auc and it was not supposed to because now reversals are posted twice, manually and automatically, This has not happened in the prior years and it's difficult to tell what was done differently this year that triggered the system to post expenses automatically to auc. Any idea on what might have caused the system to automatically post accrual reversals to auc or what was done in the prior years to prevent the system from automatically posting the accrual reversal to auc ? Thank you in advance@
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