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Former Member
May 19, 2010 at 11:59 AM

Correcting manual accruals

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Hi guys,

I need your help on what should I do regarding rebates.

I created manual accrual of 50,000. Then I realized that what I have entered is wrong, it should be 51,000. What should I do? Should I reverse the whole 50,000 then create a new one with 51,000? or create a new Manual Accrual of 1,000?

Please advice.

Ram