How to create journal reversal in future period (not just the next period)
Summary:
There is a requirement for reversal of journal in future period (not just the next period). The reversal period provides options to reverse in periods which are open or future enterable. Please let us know on the possibility of reversal in a period which is not yet open or future enterable and how this can be achieved.
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
0