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Re: [sap-acct] Payment Run Through F110

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Reply from Roy B on May 18 at 11:46 AM
No.

Regards,

Roy

---------------Original Message---------------
From: Inthiyaz Ahemed
Sent: Friday, May 18, 2012 10:17 AM
Subject: Payment Run Through F110

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...?

 
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