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With your common ledger and Asset Register set up, you're ready to substantiate balances.

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If you've reconfigured a different ledger than what you were using last, the workpapers and document links may be orphaned to Non-account specific documents if the chart of accounts is different. Use the move workpaper feature to move it to the right account

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rootAccountRight/Essentials common ledger module 3. Substantiate balances

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