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Former Member
Sep 16, 2014 at 03:06 PM

AC Correction Package in BPC

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Dear Experts

I had accidentaly run AC Correction Package and this resulted into posting of -ve numbers for YTD and prior years.

To correct this I removed all the -ve through an evsen but prior years amounts are still showing as negative for all the PL items.

What should be done to reverse all the AC correction entries in prior years?

Regards

Ephraim