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How to reverse back dated (FY 2012) GL accrual (ZA) entry in current (FY 2015)

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user send me one ZA (GL accrual) document  for FY 2012  for reversal, now the FY 2015 is going on. is there  any chance to reverse that document in FY 2012 or do i give him a suggestion to post JV in current year.


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