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Former Member
Feb 09, 2009 at 03:34 PM

Reversal of a single entry in MR11


In order to clear GR/IR account we run MR11. Before this we create PO and then do the IR, after that we run MR11.

In previous period we have RAN MR11, but we have mistakenly creat a PO and aslo did the IR in that period, is there ant way to cancel only the entry which is created against this PO

Plaease help

Best regards