Hi Experts,
I am new here so would appreciate if anyone can help me with the solution.
I have fun foreign currency revalution using f.05 and posted around 1500 document however, one documents contains error for which we couldnot post the document. I have rectified the issue however, couldnot post this document. Can you please suggest me how to do this without reversing all the document. Is there any ways by which I can post this one document.
Your input will really apprecaited.
Regards:
Jamshed Khan