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How can we differentiate between Original Period End Accrual Journal and Reversal Journal
in Purchasing
We are performing Period End Receipt Accrual process by running standard ESS jobs. The period end accrual journal has been created successfully. However after running the Create Accrual Reversal Accounting process in the next period to reverse the accrual journal created in the previous period it seems that even though it gets reversed there is no physical indication in the Manage Journals UI that the journal has been reversed. For example, we created the original accrual journal in DEC-25 period and the reversal in JAN-26 but when clicking the reversal tab there is no indication of which is the original
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