We have some inconsistent Document Numbers(30000xx4) which has invalid entries in Group Reporting, we see those entries in Display Group Journal Entries app, how to remove those entries from Group Reporting, because of these entries Calculate Net Income task is getting failed.
Kindly advise on this issue please.
This is what SAP suggests for deletion of the data released from universal journal:
This is not supported. However, for testing purpose or in exceptional case, we can use this workaround for deletion of released data: