/
Can a prior year 2 journal be reversed
Can a prior year 2 journal be reversed
- Knowledge Assistant
Owned by Knowledge Assistant
Nov 01, 2024
1 min read
Analytics
Loading data...
Description of Issue
User attempting to reverse a prior year 2 journal receives Only the current year, next year or last year can be accepted. error
Context
Journal Reversal
Cause
The system does not allow updates in prior year 2.
Resolution
Additional Information
, multiple selections available,
Related content
Reverse journal error - only current year or next year are valid
Reverse journal error - only current year or next year are valid
More like this
Can journal be reversed in original period after Year End Close
Can journal be reversed in original period after Year End Close
More like this
What years can a reversal journal be posted in relative to the posting year of the original journal
What years can a reversal journal be posted in relative to the posting year of the original journal
More like this
Journal Reversal - Journal cannot be reversed in a period prior to the originals creation
Journal Reversal - Journal cannot be reversed in a period prior to the originals creation
More like this
A posted prior year journal reversal was posted with a Current Year effective date
A posted prior year journal reversal was posted with a Current Year effective date
More like this
Journal Reversal Did Not Post - Output Post Not Selected
Journal Reversal Did Not Post - Output Post Not Selected
More like this