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Reply from despoina on Feb 2 at 3:24 AM how can i assign the new postable g/l accounts to the reconciliation accounts?
| | | ---------------Original Message---------------
From: Rajan Subbaraman
Sent: Wednesday, February 01, 2012 10:19 AM
Subject: Wrong Revaluation Postings in G/L Accounting
Well, they can either create postable GL accounts and correct the mistake
or you can explore the possibility of reversing AR29. |
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