A reversal was posted in Sept, but the posting date should be in August. Can you let me know how It can
be corrected.
I am afraid that the posting date in a posted document is not amenable to change. If you have already
posted the reversal in September, then possibly you could either reset and reverse or reverse the
incorrect reversal and then post a fresh reversal in August (provided the posting period for August is still
open).
be corrected.
I am afraid that the posting date in a posted document is not amenable to change. If you have already
posted the reversal in September, then possibly you could either reset and reverse or reverse the
incorrect reversal and then post a fresh reversal in August (provided the posting period for August is still
open).
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