Description of Issue

Auto Reverse process pulled in journal entries from period 12

Context

Journal Reversal

Auto Reverse

Cause

Site was working between two years, so the Journal Entries existed in Current Year not Prior Year.

Resolution

The Auto Reverse functionality will pull in any journal flagged as Auto Reverse from Current Year (Periods 1-13), Next Year (Periods 1-13) and Prior Year (Period 13). Once run, the flag for Auto Reverse will be removed and those journals will no longer pull into the process. If incorrect reversal journals have been created, then individual journal reversals will be necessary to correct.

Additional Information

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