How we can reverse a secondary ledger spreadsheet journal independently to its Primary ledger
Summary: I have uploaded a spread sheet journal in Primary ledger, It went approved and posted in Primary ledger and same time journal got created and posted in secondary ledger as well. But I wanted to reverse manually to the secondary ledger journal independently, without doing reversal in Primary Ledger . Reversal program completing successfully without any reversal entry. Any thoughts or input would be more help.
Below is the Log:
glprev() 22-JAN-2025 08:35:12
number of arguments passed = 2
argv[1] = 300000004946058
argv[2] = -580083
Request ID = 4567153089
Job Definition Name =Job Definition Package Name =Access set ID = 300000004946000
Enterprise level BC enablement = N
je_batch_id = 5800560
End of fetch for journal reversal.
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