5 Replies Latest reply: Feb 20, 2009 1:18 PM by chandra babu RSS

reverse a reversal document

Serge Kouamé AKRA
Currently Being Moderated

I'm trying to reverse a resersal document because  the post date in the reversal document is wrong.

 

But when i try to reverse the document with FB08 , the error message is the following

 

"not possible to reverse the document in financial accounting"?

 

I need help to fix it

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