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AHCS Journals reverse using Reverse option in Subledger Journals Review UI — Cloud Customer Connect
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AHCS Journals reverse using Reverse option in Subledger Journals Review UI

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Comments
edited Jun 11, 2021 10:55AM in Subledger Accounting & Accounting Hub 3 comments

Summary

Trying to reverse subledger journals created by AHCS application. The reverse option is available but it was grayed out and could not able to reverse the journals at subledger level manually

Content

Navigate --> Journal--> Review Subledger Journals--> Search any transaction created using AHCS --> Click view journal entry--> Action--> Reverse

Version

21A (11.13.21.01.0)

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