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Reply from Paul Bastone on Jun 28 at 6:22 AM Preytone,
Please do not abuse the forum by hijacking other people's posts.
Paul
| | | ---------------Original Message---------------
From: Preytone
Sent: Thursday, June 28, 2012 4:27 AM
Subject: How to Change Cenvat GL Accounts?
Hi,
How do a I process an automatic reversal journal? I want to process an
accrual journal and would want it to automatically reverse itself in the
next period.
Kind regards,
Preytone |
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