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Re: Adjustment Posting/Reversal (Negative Posting)

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In OABC I have 01 as a reference for my 04 dep. area, but "Ident." tick is not activated here, but I've activated it before in T093A:

Снимок3.PNG

so, still no negative posting indicator is set for my 04 dep. area, when adjusting reversal.


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