Journal Reversal created an unbalanced entry
Description of Issue
I looked at my month end manager and see that I have a GRV entry that is unbalanced.
Journal Reversal posted an unbalanced entry
Context
Month End Manager
Journal Reversal
Cause
Original journal was unbalanced
Resolution
No correction is needed for the reversal.
Additional Information
The journal reversal process copies the target journal and creates a new entry with reversed debit and credit amounts. This program does not prevent unbalanced entries from being processed.