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Reply from numbersguyPA on Dec 16 at 8:51 AM Toolbox sap-acct OK, for those of us using SAP Business One, we do not have a FB08 (whatever that is), so how do we do this? Paul Schultz
| | | ---------------Original Message--------------- From: Nilesh3012 Sent: Friday, December 16, 2016 8:16 AM Subject: How To Reverse A Posting On SAP Hello, You can reverse the original document with wrong dates using FB08. And redo the entry with correct dates. Regards, Nilesh Patil | | Reply to this email to post your response. __.____._ | _.____.__ |