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Former Member
Jun 04, 2008 at 03:30 AM

Posting period opened 10/2008 instead 03/2008. (MM)

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Dear friends,

My mistakenly I have opened period 10/2008 in Sanbox system. I required putting back the current period as 03/2008. Already happened some transactions in period 01/2008. To reverse is there any program or manual reversal? / pls give steps to correct.

Please help; this is critical and effecting testing.

Thanks in advance.

RAMAN.