Hello,
First, I wish you a happy new year.
We use repetitive manufacturing. Some confirmations recorded in 2011 (posting date) have been reversed in 2012 (posting date).
It is not a problem from a logistic point of view because the reporting counts confirmation and reversal in the same period (2011). It is a problem for accounting, because the reporting shows a positive quantity in 2011 and a negative quantity in 2012.
Do you know a way to "cancel a confirmation reversal" to correct accounting report?
Thanks