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Journal Data is getting reversed after removing it from Opening Reversal Rule.How is it possible? — Cloud Customer Connect
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Journal Data is getting reversed after removing it from Opening Reversal Rule.How is it possible?

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Summary:

In Normal scenario, Journals having type of "Regular" in FCCS will be carried forwarded till client wants its effect, In this case, Client is uploading YTD Data. Calendar is Jan to Dec. One customize script is added to reverse the whole set of data when year end (Dec) and New year starts (Jan). Journal Input is also specified in that rule due to which figures of Regular JVs are getting reversed. But now if want to carry forward the effect of Regular Journal then we can remove member "Journal Input" from the script.


Here, even after removing Journal Input from the script, Figures of Regular JV is not getting carried forwarded and they are getting reversed which should not happen ideally.

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