Journal reversal comments are not displaying on the Account Trial Balance Report
- Knowledge Assistant
Owned by Knowledge Assistant
Description of Issue
- Comment is being replaced in the Reference column on ATB report with 'ORIGINAL JNL NOT FOUND'.
- The Journal Reversal Comment does not display on the Account Trial Balance report.
Context
- General Ledger
- Account Trial Balance Report
- ATB
- glatrbal
- Comment
- GRV
- Journal Reversal
Cause
Resolution
MUN-384037 has been created to address the issue where the journal reversal comments aren't displaying on the report.
Additional Information