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Reply from neeramava on Feb 14 at 2:28 AM Hi Vidhyadhar,
I just need one clarification. Say if I check the FBL1N report on the date jan 31 2012 and my open item balance is say 1,00,000 and i reset and reversed the document on feb 3rd the document which I posted on jan 15 2012...
now when I pull the report again on jan 31 will my balance will be 1,00,000 or it will add the balance of the one that I have reversed it.
or it just that entry will be added...
Please clarify.
Thanks a lot.
| | | ---------------Original Message---------------
From: Dau Thanh Hai
Sent: Friday, February 10, 2012 3:23 AM
Subject: Reset Cleared Documents
Hi Rajan Subbaraman & Vidhya Dhar,
Thank both of you for your prompt supports. Since the total amount of open items at one key date never change, although total number of items is changeable, we will accept this report. Thanks again.
Regards,
Dau |
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