I have made a statistical posting for Bank Guarantee to be expected (F-38)
I am supposed to reverse this above entry using F-19 after i receive BG from bank.
Once i receive BG from bank, i should make a F-37 entry to expect Advance payment against this BG.
My client requirment is that the moment i pass F-37, the system should either automatically pass F-19 entry, or should atleast alert me to reverse the F-38 entry, just like it alerts me about vendor downpayments made when passing vendor invoices.
Is this possible?