Resolution

All posted journals with the Auto Reverse field flagged as Y can be reversed at the same time using the Journal Reversal program.

Financials > General Ledger Menu > Journal Entry/History > Journal Reversal

Click Auto Reverse
Select the journals you would like to reverse, or click Select All
Click Accept
Enter the year, period, and effective date that you would like to post the reversal journals to
Click Accept
Click Output Post
If no errors and prompted to post journal, click Yes

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