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Journal-To-Date JE issue for PL items

Received Response


The system reverse journal posted as (Journal-to-date) in the previous month (March) from the individual PL line items in the subsequent period (April). We expect the reversal in the subsequent year (April) from Opening Retained Earnings instead of individual PL line items because this will impact to their profits and individual PL line items in the subsequent year.

Any solution to get to the expected reversal from opening RE instead of PL line items.

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