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Reply from Inthiyaz on May 18 at 10:16 AM Thank you very much for your reply,
If we have run the proposal with incorrect Run date, 40 vendors and
more than 100 documents posted with different currencies.
To reverse and reset all 100 documents obviously its take time. is
there any other procedure to simplify this work...?
| | | ---------------Original Message---------------
From: Vidhya Dhar
Sent: Friday, May 18, 2012 6:33 AM
Subject: Payment Run Through F110
HI
Since you have carried out a payment run and cleared the open items (
with clearing documents generated ), you cannot and should not change
dates. Instead, you could reset and reverse the payment and then
perhaps reprocess APP payment afresh with correct parameters.
Regards
VidhyaDhar |
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