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Former Member
Jul 02, 2007 at 05:10 PM

Document Reversed under Reposting Line Item still shows as a live document

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Hi,

I conducted a manual reposting of a document. This document was then reversed using reverse manual reposting function. However in the plan actual variance report the amount still shows. On double clicking the line item, i do get the original document number. when i go to display manual reposting document original document shows as reversed and the reversed document has the correct reversal reference number.

I also noticed that the original document though has a check on the Reversed field, it does not have a Reversal Reference Document number.

any suggestions??

Thanks,

ved

Message was edited by:

Vedratna Suyal