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Auto Reversal Process is not Picking up some spreadsheet Journal

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edited Sep 8, 2020 11:21AM in General Ledger & Intercompany 1 comment

Summary

Auto Reversal Process is not Picking up some spreadsheet Journal after submitting AutoReversal Process

Content

when user is submitted the Auto Reversal Process then it is not Picking up some spreadsheet Journal .

I have checked the Auto Reversal criteria & as per the Criteria set, Following Criteria is set:-

For Journal Category 'JV-AutoReverse' , Automatic reversal Option is set as 'Reverse and post automatically' , Reversal Period - Next NonAdjusting Period and reversal date- First day. 

but when user run the Automatic Reversal then 2 spreadsheet journal of the same journal category- 'JV-AutoReverse' not picking up.

After checking into Backend, I noticed for These 2 journals, ACCURAL_REV_FLAG IS 'Y'.

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