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Jul 02, 2012 at 04:50 PM

Document Journal - S_ALR_87012287; Need to re-set table FAGL_TRVOR

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Hello,

I have an issue in report Document Journal - S_ALR_87012287, related with the fact that user executed in real mode for one month that he not wanted. So, I need to re-set the values in table FAGL_TRVOR.

The pages numbering is stored and the values were carry forward. I think that I could maintain the table directly in PRD, updating it with the values that should be in place just before the incorrect execution.

- Debit Amount

- Credit Amount

- Posting date

- Sequence Number

Please, could you let me know if this have impacts in more aspects or I could re-set only the table FAGL_TRVOR?

Many thanks

José