Journal reversal - Accounting date if frozen
SummaryJournal reversal - Accounting date on reversed journal is frozen
Hi GL Guru's
As a routine process Accrual journals are reversed -- User tried to update accounting date to end of the month -- surprisingly the accounting date is frozen on Reversed journal.
To understand better -- deleted reversed journal
Reverse option is enabled on original journal --> reprocessed reversal --> on new journal Accounting Date is frozen.
For majority journals we are able to access Accounting date and update as needed ...... for few Reversed journals -- Accounting date field is frozen.......
Any suggestions about which configuration or activity causing this issue.