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Jun 10, 2020 at 05:37 PM

GRIR Clearing reverse

312 Views Last edit Jun 11, 2020 at 12:10 AM 2 rev

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