Can we reverse a JE in the Secondary Ledger ONLY if we have Synchronize Reversals set?
Summary:
We need to reverse a JE that came from the Primary Ledger in the Secondary Ledger ONLY.
Content (required):
We have "Synchronize Reversals Between Primary and Secondary Ledgers" checked but we need to reverse a JE ONLY in the Secondary ledger but are getting error messages. Can we reverse a JE in the Secondary Ledger ONLY if we have Synchronize Reversals set?
Version (include the version you are using, if applicable):
Cloud Fusion 23A
Code Snippet (add any code snippets that support your topic, if applicable):
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