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Dynamics 365 Community / Forums / Business Central forum / Reverse Posted G/L Entry
Business Central forum

Reverse Posted G/L Entry

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Posted on by Babar Khalil 8
Greeting,
 
I'm trying to reverse a an entry from posted G/L entry. From below SS I want to changer Gen prod posting Group from /Domestic/ to /Zero/ to zero VAT. What will be impact if I make reversal of Entry No. 1513 and 1511 which is posted in single document.
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Financial Management

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