I reversed an investment using TM07 in order to correct the maturity date from a prior period. This reversal is attempting to duplicate the investment through TBB1. It should not be posted in FI so I need it removed from TBB1 before it post to FI. Since the cash flows are correct, the entry just need to be deleted in TBB1
Bluesky
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.