Reverse posted GRIR Clearing postings.
I ran GRIR clearing for all of last financial year and part of this year.
It has created one entry in the final period I specified. I should have run it a month at a time (I am new to this). We implemented SAP by Design over a year ago and have not been running GRIR Clearing.
Is there a way to reverse the whole posting and start again?
It is too large to create a journal manually, over 12,000 journals created.
Many thanks,
Steve