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Reply from RPAC64 on May 13 at 9:52 AM If your requirement is to see outstanding accruals only (those that have not been reversed), then yes you should clear the accruals with the subsequent reversals, using F-03.
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| | | ---------------Original Message---------------
From: RV007
Sent: Wednesday, May 13, 2015 2:51 AM
Subject: Accruals - Should I Clear Accruals/Reversals
F-30 or F-03 |
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