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Apr 23, 2018 at 11:37 AM

Control Resetting of FI document

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Dear All,

Can we by any chance control resetting of FI documents according to posting period?

Eg: If a document is cleared in January and if we try to post to reset and reverse (FBRA) the document in April, it should give an error that the period in which the document was cleared is closed.

Please suggest.