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Former Member

Regarding Reversal of PGI in wrong date

Hi,

We have done a PGI on 16.05.2017 and due to some reason it has to be reversed. While reversing same is reversed on 17.05.2017. Gain / Loss generated simultaneously in 17.05.2017 and 16.05.2017.

Is there any way to cancel these entries or there reflections on the prescribed dates.

regards,

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2 Answers

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    Former Member
    May 17, 2017 at 08:44 AM

    Hi Pramod

    Have you tried to used MBST to reverse your entries?

    Thanks

    Sbo

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    Former Member
    May 17, 2017 at 10:49 AM

    No, the PGI entries are cancelled through Vl09.

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    • Hello Pramod,

      Since PGI is already reversed, nothing can be done now. I would suggest to speak to your FI Team member and pass a manual JV to adjust the gain / loss.

      Thanks,