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wanna exchange links? contact me at sapchatroom@gmail.com.
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Reply from TJ-FI/CO on Mar 1 at 7:55 AM You need to use a reversal code reason that allows you to change the posting period to February and overrides January.
| | | ---------------Original Message--------------- From: Ron Roberts Sent: Monday, February 29, 2016 2:10 PM Subject: Transfer from One Customer to Another Customer F-02 will work just fine. Debit one customer and credit another. | | Reply to this email to post your response. __.____._ | _.____.__ |