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Re: How to reverse F.19 GRIR regrouping

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Hello,

 

Why do you want to reverse all postings if a new document was created after F.19 run? You can run F.19 again only for the new documents by entering these new document numbers in dynamic selections of F.19. Click Shift+F4 from F.19 selection screen, select document number and fiscal year fields, enter the new documents and year and run. This should solve your issue.

 

Thanks,

V V


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