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Former Member
Jan 20, 2011 at 04:39 AM

Reverse Transactions

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When we are trying to post the reverse transactions we are getting an error.

Date deviate from permissible range[journal entry - due date] [message 173-11]

can some one told me how to fix it we are reversing it. Document original date is 12/31/2010 reversing to 01/01/2011.

Can someone help me out.