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Thread: change firm (payables) after year closing

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    change firm (payables) after year closing

    Hello!
    Help me please.. we have closed the year.. and there is incorrect orders P3 type .. orders opened to the wrong company and now we need to reverse this order from this company and reflect the debt on the right company
    how can we do it?

    thanks!
    Last edited by 0000001; 01-18-2019 at 09:23 AM.

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