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Question from crlauver on Sep 22 at 8:16 AM In July 2014 I incorrectly posted a GR for the entire P.O. amount. Since then invoices have automatically paid from the original GR. Now that a new fiscal year has begun, I need to reduce that original GR so that I can request a carryover of the remaining balance into this new fiscal year. How is the best way to do this? Thanks!
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