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SD

Dear all

SO,Delivery,non-excise invoice created and released to accounting in july 2006

returns document created in december 2006 and stock took in to inventory

Now today if i cancell the invoice and try to release to accounting to balance the system, system is asking to post in the period 4,2006 only

If i open 4, 2006 and post , what are the affects/ influences

How to post this september 2008 OR any other way to balance the system

Former Member
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