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Re: Partial Reseting Issues

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Dear Mauvega

 

Do not panic. Steps are simple. You need to do FBRA. For each step, where there is a subsequent clearing to be reset, system gives message in the status bar saying "Document XXXX YYYYYYYYY is not purely a clearing document" (Where X denotes company code and Y denotes a document number).

 

Just double click the message and read it. It gives you the information about the dependent document that need to be reversed first. See below;

36.png

 

Follow the steps till you reach the last document to be reversed.

 

Hope this make your understanding better?

 

Regards


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