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Thanks Rajan.
| | | ---------------Original Message---------------
From: PSD Rajan
Sent: Thursday, May 05, 2011 1:53 AM
Subject: VBOF Cancel accruals
Either, Set the Deletion Flag for the associated conditions and run VBOF
again. (This will generate reversal for each document posted.)
or Delete the Agreement (This will generate a consolidated accrual
reversal. )
I recommend the first option. |
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