Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

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

in General Ledger & Intercompany 1 comment

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?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!