Hello,
We have issue and I hope most of you must be having this, kind of organization we are every year we need to close down some G/L or Profit Center or Cost Center, however there can be 1000's of reason where you need to reverse document but problem is Object like G/L, Profit center or cost center are already closed and hence reversal gets error out.
Do anyone have any thoughts how to handle this more better.
Thanks
parth