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Journal Reverse Criteria Set is set to reverse & post automatically at ledger but it's failing

in General Ledger & Intercompany 3 comments

Summary:

Journal Reverse Criteria Set is set to reverse and post automatically but it's failing to post

Content (required):

Setups Done

  1. Journal Reversal Criteria Set is set to reverse and post automatically in next non adjusting period.
  2. Run Autoreverse when period is opened is enabled at specify ledger options.

When opening the period, Journals are reversed but not posting since corresponding reporting and secondary ledgers are still in future enterable periods.

How to overcome this? Is there any other way than opening reporting and secondary ledgers periods before primary ledger

Version (include the version you are using, if applicable): 23A

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