Answer Posted / madhu

if u need to change the accounting info relating to already
posted document,u can use the reversal process by reversing
the original original document,and post new doc with current
info.
ex:ur posting amount is Rs 1000,but u already posted Rs
2000,then u can use reversal process to reversing the posted
document,and enter current amount and post the document.but
u never delete the wrong entry

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