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ADR-ACC-TRX-004Retained Financial Reversals and Unposted Amendment

Markdown

ADR-ACC-TRX-004

Retained Financial Reversals and Unposted Amendment

Markdown
  • DocumentProposed

KindDecision recordProduct areaAccountingModuleTransactionsRevision1

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Decision
Financial reversals retain their originals and append opposing effects, while the approved unposted invoice amendment remains a separate permitted correction path.

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