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Reply from SusanaV on Jul 27 at 4:44 PM Hello Ron,
All of that was good. The problem was with a Z* program, messing up with the history of the cash flux.
This question in closed.
Thank you for your help.
| | | ---------------Original Message---------------
From: SusanaV
Sent: Wednesday, July 23, 2014 5:22 AM
Subject: TBB1 Posting Reversed
I have reversed a TBB1 posting (through TM42 and TPM10) and I successfully made a new posting to the same month, but my previous documents are not reversed and I'm not able do do it through FBRA/FB08 because "documents which were not originally posted in Financial Accounting. Also cannot be reversed in Financial Accounting" (F5673). What should be done?
Thank you |
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