Distribution - JDE1 (MOSC)

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Wrong accounting of 'O' batches

edited Aug 8, 2018 5:06AM in Distribution - JDE1 (MOSC) 4 commentsAnswered

Hi All,

after run of General Ledger Post for all 'O' batches, we noticed wrong accounting.

Is it possible to reverse the accounting, manually correct the JEs and post them again?

Or any other solution is also welcome.

Thank and kind regards!

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