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You can post the outbound next month and cancel it last month.
it it rational in FI.
| | | ---------------Original Message---------------
From: Emma_W
Sent: Thursday, August 04, 2011 8:56 AM
Subject: How to correct VL09 done on wrong date
Hi
I have reversed a post goods issue using VL09 but on the wrong transaction date (the next month)
How can I reverse the reverse on the wrong date and then re-do the reverse on the correct date?
I hope that make sense!
Many thanks
Emma |
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