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Significance of Reversal Date (Protected Field) "Create Journal ADFDi Spreadsheet"

edited Jan 30, 2019 4:30PM in General Ledger & Intercompany 1 comment

Summary

Create Journal in Spreadsheet (Reversal Journals)

Content

While attempting to create Reversal Journal in ADFDi spread-sheet below is noticed-

A) Reversal Date is protected field in excel.

Reversal Date seems to have no significance- bcoz after un-protecting and populating it, it is not read and disappears after Upload.

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