Diagnosis INCLUDE TRLO_EMU_LOAN_KEY OBJECT DOKU ID TX Postings exist after the key date for conversion on &v3& at &v4&. A prerequisite for resetting the contract currency changeover is thatno postings have been made since, or that any postings made have beenreversed. System Response The system does not reset the changeover. Procedure If you still wish to reset the changeover, you must first reverse allpostings made after the conversion key date. After you have reset thechangeover, you need to repeat the posting activities. |