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Question from Margie on Feb 16 at 8:16 PM Hello -
I need to reverse a Journal Entry 4 months after it was posted. This is because our inventory reserves are reversed each 4 months. Is there a way to build up a Job or use a Tcode in order to do it automatically?
We use our own submission template because the entry is normally huge, we don't use any tcode to post it.
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