Journal reversal period doesn't match actual reversal period
Mismatch between Reversal Period noted on original journal and period that the reversal journal was actually posted to
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.