on 12-18-2014 5:23 AM
Dear Gurus
I have a requirement to delete the Results Analysis key line items
Ex: The WBS status changed to Teco, settlement executed in 08th period, WIP reversed and actual settlement happened.
The balance sheet account and cost accounts cleared.
Now, i want to reverse all the previous settlements in the current period. But i cannot do it since we cannot reverse a previous period settlement (which is closed) in the current period.
we also want to delete the Results analysis line items which is not possible unless we reverse the settlements
Please walk me through...
Kind Regards
Dear Gurus
Can some one share there thoughts.
Best Regards
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