Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Question from scoyner on May 14 at 11:53 AM I have a GM accounting document number 10XXXX that was created when a fund reservation was parked. When the fund reservation was posted, the system assigned a new accounting document and did not clear the original. I need a transaction that will clear the GM commitment created with the original 10XXXX document. | Reply to this email to post your response. __.____._ | _.____.__ |