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Former Member
Jan 10, 2011 at 11:10 AM

Manual postings to PCA for previous periods seems to get posted twice

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Dear All,

Actual postings to PCA are performed manually using a custom job from SA38. Postings were made in FI for all previous (closed) periods . After running those jobs for previous periods to transfer those entries, some companies and accounts are showing duplicate amounts or just a balance on comparison ledger and not in base ledger. How to correct this.

Thanks a lot for your help