Reversal of Subledger transaction in the Next BUSINESS DAY
SummaryNot seeing an option to Reverse Journals in the Next Business day
We dont process transactions during Weekends. Also we have a requirement to reverse (auto) transactions from the Subledger (we have subledger for a Legacy source banking application) on the Next Business day and not the Next day.
I dont see an option for Next Business day. I see reversal on Next day, Beginning of next period, End of Next period. How do we do reversal on Next Business day