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Reply from Passmark on Apr 12 at 3:38 AM Reversed Documents automatically has green indicator as a cleared item. When you reverse it wont stay as an open item anymore.
| | | ---------------Original Message---------------
From: Shalini
Sent: Wednesday, April 12, 2017 3:04 AM
Subject: Can the Reversed Accrual Document Be Cleared?
One of the users is trying to clear a reversed accrual document.
And why are these documents there in the open items? |
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