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How do Logistic personnel clear charges (i.e. phone bills, utilities) that hit Mass Additions due to incorrect object classes?

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How do Logistic personnel clear charges (i.e. phone bills, utilities) that hit Mass Additions due to incorrect object classes?

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A Schedule G must be used to reverse the incorrect object class. Do not attempt to delete these transactions. They must be reversed to remove the impact on the accounting records.

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