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fah reversal

in Subledger Accounting & Accounting Hub 1 comment

Experts,

I imported a transaction into accounting hub which also created a subledger journal.

I then ran create accounting and it created GL journal and posted

But I decided to reverse the gl journal ...

But I dont see any action on subledger journals or subledger transaction...

The status of subledger shows not reversed and transaction status is final

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