Journal Reversal - GRV - Duplicated additional lines included need to be corrected
- Knowledge Assistant
Owned by Knowledge Assistant
May 05, 2023
1 min read
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Description of Issue
Journal Reversal duplicated some of the detail lines making amounts off and not a true reversal
Context
- Journal Reversal (gljerevm) (GRV)
- Duplicated journal detail lines
- General Journal Entry/Proof
- Accounting Entries
Cause
Unknown, have not been able to recreate. Should be a one time or very rare occurrence.
Resolution
The additional duplicated lines will need to be manually corrected using General Journal Entry/Proof or Accounting Entries
Additional Information