Hello,
I was doing settlement for IO in KO88, later on we needed to reverse all to settle again with new settlement rule, but that time system was inactive and I clicked to many times for different periods and now I have double reversals for many periods, despite no settlement was done.
So like there is no settlement fo IO for 2023:
But I can see balances created by double reversals, and for example reversal document for P1 is posted in P5 and P2.
How can I reverse thise double reversals?
Thank you in advance!
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