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    • Reversal period manually updated in PL journal is not overwritten by period populated in SL

    in General Ledger & Intercompany 2 comments

    Summary:

    Customer is trying to update the Reversal Journal period after the Original JE is flown from PL to SL and He wants the changes should be in sync with PL to SL

    Content (please ensure you mask any confidential information): Example: In PL if JE created in JAN-25 and revsered (not posted) in FEB-25 and completed the Reverse JE

    Not he wants to update the Period in Reversal JE to MAR-25 and able to do it but this Period change in not sync with SL Reversal journal as the SL Journal created in FEB-25 as per original entry PL Reversal

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