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Reply from joy83 on Apr 11 at 12:15 AM Dear friend,
Kindly create a new recon a/c(for customer and for vendor
separately) and transfer all transaction into new a/c with business area
and then block the old account. Hope your problem will be solved. If am wrong
please let me know.
| | | ---------------Original Message---------------
From: briansibbs
Sent: Tuesday, April 10, 2012 3:55 PM
Subject: Changing Business Area On Posted Documents
Sorry we cannot reverse, these are already reversed documents. Did you read my issue correctly, please check again, because the issue is not that simple |
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