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Thanks - but can you tell me the transaction to cancel the VL09?
| | | ---------------Original Message--------------- From: TROY Phillips Sent: Thursday, August 04, 2011 12:09 PM Subject: How to correct VL09 done on wrong date Try changing the posting date to the past before you save the reversal document. Some systems FM will allow you to change the posting dates. | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |