on 04-30-2019 1:41 PM
Dear Experts
I have a WBS element wrongly settled to AUC in 2014, now i want to post it to project cost and edit AUC.but executing CJ88 it gives me the error "
Message no. AA310
".is there any way to get rid of AUC amount?i tried to credit AUC account manually (F-02) but as it was reconciliation account direct posting was imposible.
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