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Auto Reverse Pulled in Journal Entries from Period 12
Auto Reverse Pulled in Journal Entries from Period 12
- Knowledge Assistant
Owned by Knowledge Assistant
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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