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Former Member
Jun 22, 2011 at 04:20 PM

unable reverse the GR fully



In LINE ITEM 10 I reversed all my IR and balance 0 and then i reversed the GR fully on the basis of quantity and qty is nil but i have value in my GR which iam not able to trace because i am not able to trace the GR entry from which this came. Now how can i reverse the GR fully? please help......