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Not able to reverse one single journal entry in a journal batch

in General Ledger & Intercompany 1 comment

Summary:

Hi experts,

I'm not able to reverse one single journal in a journal batch that consists 2 journals. Neither button nor Journal action does not work. In Mange Journal Screen, the Reverse Journal and Reverse Batch buttons are enable only when I select both journals under this batch.

Thank you,

Loan Bui.

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