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An issue with reversing journals where 2 out of 7 journals could not be reversed.

Hi Team,

We are encountering an issue with reversing journals where 2 out of 7 journals could not be reversed. The log indicates that some reconciled lines exist, preventing the reversal. However, the reconciliation appears to have occurred 5 days after the reversal attempt. The business team wants to understand why the system is displaying this message when the actual reconciliation happened after the reversal attempt.

Has anyone faced a similar issue or could provide insights into why this might be happening?

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