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.

Unbalanced Journals showing in Month End Manager due to overstated debit credit total display at bottom of journal