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Reply from realynagustin on Mar 12 at 9:08 AM Yes the the two docs are open items. Would I able to clear it in normal clearing? thank you much!
| | | ---------------Original Message---------------
From: realynagustin
Sent: Friday, March 09, 2012 4:30 PM
Subject: Clearing AB Doc Type
Hi,
Is it possible to clear already cleared GL account line items? |
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