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Aug 30, 2015 at 06:30 AM

Reset & Reversal of all documents in GL


Dear Experts

We want to reset and reverse all clearing documents in a particular GL account.

Is there any specific t-code to reset and reverse the documents without referring the clearing document

Example : suppose GL account X is having around 10k line items and out of that say 2k are cleared with 2k clearing documents. in this case without referring the 2k clearing document. can we reset and reverse entire GL account X

Best Regards,

Mahesh Vyas