Need Help
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.
Need Help
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.