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Former Member
Sep 23, 2010 at 09:28 AM

Settlement to G/L

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Hi All,

I have met with the following issue.

I currently did settlement from WBS in level 2 to level 3. At the level 3 WBS is where I do a handover(settlement) to a G/L.

However, when i do a reversal at level 2, I was hoping that no amount would be reversed, since at level 3 the amount has been handed over to level 3.

Is my deduction right?