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Aug 01, 2017 at 10:46 AM

GR IR Happend in po , still commitment exist.

221 Views Last edit Aug 01, 2017 at 10:49 AM 2 rev

Hello,

In my PO GR/IR Happened, but commitment exist of previous year.

I have observed one more is, In GR There is no value. how can i rectify this to clear the commitment. may be reversing and posting is not possible now as it is previous year.

Any program or other way to clear this.

Thanks,

Ashok