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[sap-acct] Resetting Clearing Document That Is On Alternative Year

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Question from Patience on Jul 19 at 6:28 AM
Good day

I am working on Receivables and noticed that the clearing of invoices was not done correctly in the previous year 2016.

Is it still possible to reset this clearing in 2017? Wont it affect anything?

I just want to do the clearing again correctly

Thank you,

Patience
 
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