Hi Jacob, consider below points as well.1. When material documents posted, then in legacy system somewhere there finance impact should be there may be in B/S or P/L GL.2. No need to post one by one JV just post one JV summarizing GL balance.3. Exampl...

Hello @Jacob_Do  it is not possible to delete FI document posted in system only reversal allowed which not applicable in your case as document posted through material document for reversal material document also needs to be reversed. it is also not s...