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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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