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Former Member
Feb 13, 2014 at 12:59 PM

Reversing an AUC Settlement in a previous period


Good day,

A team member wants to reverse the settlement on an AUC in a previous period using AIST. However when trying to execute it returns an Error (Message no. AW387) stating "Different posting date in original document.". When changing the document date to be similar to the original document date the error is that the period is closed.

How must we proceed? Can we open that period and do the reversal without unsettling the numbers?

Please assist?