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Information needed to enable Functionality to Reverse the Reversed Journal Entries in Fusion GL

in General Ledger & Intercompany 3 comments

Summary:

Looking for if is there any configuration or Profile option is allows a user to reverse a journal that was a reversal of a reversed Journal in Fusion General Ledger (has Reversal Status of “Not Reversible- already reversed”.)

Regards

Balasubramanyam

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