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Former Member
Aug 06, 2009 at 05:38 PM

FI-CA - Reconciliation Key. Problems with FPG1


Hi everybody,

I d like to know if anubody can help me with this issue.

I have 2 reconciliation key that has documents posted in some past fiscal year but they have not been transferred yet. I ve tried to tranferred them now but the system doesn t accept it.

I d like to spread that reconciliation key: the documents that corresponds to this fiscal year transfer them with FPG1 and the other ones just eliminate them.

How can I do that?

I d appreciate your help very much.