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Automatic reversal of bank guarantee entries

Dear Sirs,

I have made a statistical posting for Bank Guarantee to be expected (F-38)

I am supposed to reverse this above entry using F-19 after i receive BG from bank.

Once i receive BG from bank, i should make a F-37 entry to expect Advance payment against this BG.

My client requirment is that the moment i pass F-37, the system should either automatically pass F-19 entry, or should atleast alert me to reverse the F-38 entry, just like it alerts me about vendor downpayments made when passing vendor invoices.

Is this possible?



Former Member
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