How to delete cycles in CO

[Former Member]

Hi

I am trying to delete a PCA distribution cycle. I am getting an error that postings exist for the said cycle. First reverse them and then delete the cycle.

I am not getting transaction for reversing documents. How to find documents posted for a particular cycle and then reverse them ?

Raj

[iklovski · Accepted solution]

Hi,

When you are in transaction of running a cycle, go to 'Distribution' - 'Reverse'. If you run a cycle on the period where the previous posting was made, it will reverse it.

Regards,

Eli

[Former Member · Accepted solution]

Hello

Thanks for quick reply. I was putting wrong period !!!.

Raj