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Former Member

can not reverse journal

i fill wrong cost centre again 😔

and i want to change the cost centre in that journal,

i try to reversed, but "Document includes already cleared items -reversal not possible"

how to fixed my journal so give correct cost centre

thank you so much

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1 Answer

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    Former Member
    Sep 22, 2010 at 08:40 AM

    HI,

    First Reset Cleared Items through FBRA and reverse the document.

    And post the correct document by giving correct cost centre.

    Rgds

    Vani

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