Reverse the settlement done from 17302000 using AIBU and reverse the invoice numbers 5105613188 posted on 17302000 using MR8M that were on the IR. Let them know once the document 904912 has been reversed using FBRA and the above steps have been completed.

1. 1) Reverse the document904912 usingFBRA as showninthe below
2)Reverse the settlementthatisdone from20001730. Thenthe value will be backon11412969 using
AIBU

2. 3) Reverse the IR’sthatare postedon 20001730 Invoice numbersare 5105613188 usingMR8M.
Please letusknowonce youcompletedabove steps