Reversal details not populated on revaluation journals
12-2024 revaluation journals to be auto reversed in 01-2025.
we have found that reversal details are not populated to run "Auto Reversal Program".
i have verified all the related setups everything looks fine. even 01-2025 period is opened after Revaluation journals are created and posted for 12-2024.
Regards,
Hemanth B.T
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