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Reply from JuanCastillo on Sep 13 at 2:38 PM Once accounting documents were crratee, need to reverse reverse them
| | | ---------------Original Message---------------
From: choox
Sent: Friday, August 21, 2015 6:53 PM
Subject: How Can Price Difference Caused by 309 Movement Type Be Aligned Or Corrected?
Before the periodic stocktake exercise,a user decided to correct the system by moving material A into B and B into C and so on. At the end of the transactions, he checked MB51 display and found out that net value has resulted to about $75m when he actually expected values to be nil, Please how does he correct this? Kindly advise |
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