Journal Reversal Change Period output posted to wrong period

Journal Reversal Change Period changed to wrong period with mismatched effective date on proof report and output post

• Journal Reversal (gljerevm) (GRV)

• Change Period

There was a defect in Journal Reversal Change Period that occurred and has since been corrected on 06/08/2022

Load available MUN work ticket for journal reversal

Journal Reversal can be made to make first GRV journal then manually use General Journal Entry/Proof to create change period GEN journal