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Reversing Journal Entries

edited Oct 15, 2008 12:16PM in Accounting / ERP 1 comment

I have a situation that we just noticed this week where we created a Auto Reversing JE on 6/30 that was supposed to reverse on 7/1 but instead Netsuite automatically reversed it on 6/30.

Anyone else experience this behavior?  Suggestions?

-MHM

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