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Journal reversal period doesn't match actual reversal period

Received Response


Mismatch between Reversal Period noted on original journal and period that the reversal journal was actually posted to

Content (required):

Users upload spreadsheet journals for e.g. Sep-2023 with planned reversal period e.g. Oct-2023 but then decide to reverse the journal in Sep-2023. The original journal has retained the Reversal Period of Oct-2023 on Reversal tab, status = Reversed. Reversal Journal has been generated originally with Oct-2023 accounting period but user can then change the period on the reversing journal, prior to posting, to Sep-2023 and post it. This change does not flow back to the original journal's reversal period on the Reversal tab.

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