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CKMLCP - Error C +716 - Reverse

Good Afternoon,

We have problems trying to reverse a period has ended MM.

The MM deferral was done to AUGUST/2015 and we need to reverse the CKMLCP em JUNE/2015,

but we are not able to, because it generates error message: "You can not reverse closing entries in period

006/2015." Message Number C+716.

Thanks and Regards.


Former Member


As far as I know, is technically not possible reverse the the ML Close 2 periods in the past.


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