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Using a Flow account in a Year-to-Date journal will reverse the number in the next period — Cloud Customer Connect
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Using a Flow account in a Year-to-Date journal will reverse the number in the next period

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On October 2021 monthly update there are several Consolidation Journal enhancements. One of these is "the Using a Flow account in a Year-to-Date/Journal-to-Date journal will reverse the number in the next period. Balance accounts are not reversed."

In my application all the profit&loss and balance sheet accounts haveType Balance "Flow" so they are impacted by the enhancement.

Is there a way to skip this particular enhancement?

Regards


Version (include the version you are using, if applicable):

21.10

Code Snippet (add any code snippets that support your topic, if applicable):

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