Consolidation Journal - Auto Reversal Entry Stuck on Complete
We have an auto-reversal entry stuck on "Completed" status, but not yet posted. If any user tries to perform any action on it, we get an error of some type that says the action cannot be done on a completed journal.
We did enable Consolidation Journal approvals before we started this close, not sure if this an issue. Is there something special that needs to be done to Post this?
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