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Re: RE: {Disarmed} RE: [sap-acct] Wrong posting to a Reconciliation Account 162000 (Payable foreign)

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Reply from steven_ding on Sep 25 at 1:47 AM
maybe you should reverse the posted document?
you can change the change document item rule, try it

---------------Original Message---------------
From: pchingwaro
Sent: Tuesday, September 25, 2012 1:34 AM
Subject: {Disarmed} Wrong posting to a Reconciliation Account 162000 (Payable foreign)

In OBBW under Reconciliation I put my recon account 162000 and Under adjustment I put the sub ledger account for the vendor account . Then how now will I move the postings . Please the steps will guide me to do this accurately. Can you provide me with the steps

Cheers

P Chingwaro

 
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