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May 04, 2007 at 09:49 AM

How to reverse transaction done in FF67


Hi all,

In processing manual bank statement, the statement date was wrongly entered. Therefore, I need to change the statement date. But in which transaction code do I do that?

Or if I cannot change the statement date, then I need to reverse the entry posted in FF67. Which transaction code do I use to reverse the posting made in FF67?

Thanks for your help.