on ‎2022 Mar 01 12:26 PM
Hi
I have found two settlement lines with the same number. Neither can be altered or deleted because they have both been settled. Neither can they be reversed, since the settlements are both historic. 2019 - P05 and 2020 - P12 respectively. Hence any attempt to reverse the settlement results in a KI806.
What other ways are there to fix these lines?

Thanks
Mark
Request clarification before answering.
| User | Count |
|---|---|
| 27 | |
| 20 | |
| 20 | |
| 7 | |
| 4 | |
| 4 | |
| 3 | |
| 3 | |
| 3 | |
| 2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.