Hi Gurus,
I have finished FAGL_FCV for March, say one open time of vendor is valuated with document posted to March and reversal document posted to April.
When I test run FAGL_FCV for March again, it still shows this vendor for this open item to be valuated and says documents for March and April can be posted.
In month ending of Jan and Feb 2020, I didn't see such strange test results. When I finished update run, the test run told me no vendor open items were to be chosen.
Please help.
Emma.