FCCS Auto Reverse Journals: Unable to post or delete Journal
we have an auto-reversing Journal which we want to unpost and or delete. When trying to do so we get this error:
you cannot select different entities for journal entries if you select a top level entity.
The journal is created against a top level member and a child member.
I am guessing this is the problem, but there is no way to remove it now.
Anyone has a suggestion: