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Re: Change Special GL Indicator in existing FI Document

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Hi

 

What do you mean the Special GL Indicator should be changed in a posted document? It is a critical thing which determines the GL Account to be posted and should not be changed. If the document has been posted incorrectly, you should reverse it and post your document with the correct Special GL Indicator. That is the process to be followed.

 

Regards

 

Sanil Bhandari


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