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The application created period end accrual reverse journals in the subsequent period

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Summary:

Hi,

For some POs we found the application didn't create period end accrual reverse journals in the next period

it created on the subsequent period,kindly advise why this happend and how to avoid this in the future?.


Regards

Content (required):

Hi,

For some POs we found the application didn't create period end accrual reverse journals in the next period

it created on the subsequent period,kindly advise why this happend and how to avoid this in the future?.


Regards

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


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

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