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Reversal Pending Approval to previous month

in Ask A Guru 8 comments

Hi All

I am not able to simulate this Journal Reversal Pending Approval.

Is this trying to reverse backward to Apr 2024 a Journal already posted in May 2024 that's why Apr 2024 must not be Locked?

Kedalene Chong

Thanks for your guidance.

Kedalene Chong

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