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Reversal details not populated on revaluation journals

in General Ledger & Intercompany 4 comments

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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