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Jan 31, 2017 at 01:25 PM

FD Accounting document reversal

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Dear Experts,

Since Fixed deposit is matured, client want to reverse deal and accounting documents,When i try to reverse FD Accounting documents in (TPM10) its asking to open the posting period of (period 06,2015) but client want to reverse these document in current date of 01.01.2017 and don't want to open posting period 06 2015.

please can anyone advice.

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Thanks,

Prasad

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