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passing of rectification entry

Hi

one document is posted wrongly with debiting to blank business area & crediting to marketing business area.Now when we pass a rectification entry by crediting to blank BA & debiting the marketing BA the credit entry is not posted in blank BA,instead both debit & credit entered in marketing BA.Now my balance in blank BA lies the same. Now what is to be done.how my balance in blank BA will be nullified. Pl. advice.

Thanks

shivaji

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 04, 2007 at 07:17 AM

    If you are using clearing (open item management account) gl account go to the transaction outgoing or incoming payment then process the open items and deselect all and do simulation, then you will get 0 line items and post one line item with the amount you need bring from blank business area to another business area.

    by doing so the blank business area line item will be reversed and post another line item with busines area.

    padma

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