How to restrict editing a reversed JV in General Ledger
Summary:
Hello Experts,
User has reversed a journal in GL and intitated the approval for the reversed JV. After approver rejected it, user has changed the journal batch name and amount in the JV and reintitiated the approval. The JV is posted after the approval is successfull. Here, the intital reversed JV has been flow into the seconday ledger with the original amount and upon successful posting of that reversed JV in the primary ledger, the JV in secondary ledger also got posted.
Now if we compare both the JV in PL and SL, the names and amounts are different. Is there any way how can we restrict editing of reversed journals to avoid this mismatch between primary and secondary ledgers.
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