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Hi All,
I just posted some wrong entries and want to unpost instead of reversing the whole entries.
Please assist me. Thank you.
“Unpost” is the same as reverse. The data exists now and you can’t delete it. Bad auditing practice for a ERP to allow you to do that. This resource shows the methods available: navhelp110.fenwickcloud.com.au/main.aspx
Since we are talking about ERP, every posted transactions need to have a clear audit trail. That's why there is no unpost or delete. You need to reverse or make adjustment entry.
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