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reverse journal

in General Ledger & Intercompany 3 comments

Hello


We have a journal that imported from external source to Primary ledger. When we posted this journal, it's created a journal and posted to Secondary ledger too. Then we reserve the journal in Primary ledger and after posted the reversal journal, it's created and posted in the Secondary too.

The problem is we have a journal with 3 lines in Primary ledger which is correct from importing and it's posted to the Secondary ledger with no issue (3 lines same as in Primary ledger). Then we checked the reversal journal in Primary ledger and also in Secondary ledger, the reversal journal in Primary ledger has 2 lines but in the Secondary ledger has 3 lines.

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