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