Spreadsheet journal roll-forward not giving reversal period
Summary:
Hello,
When I use a previous months spreadsheet journal (ADFDi template) to post the current month journal, the new reversal period is not available to select.
A scenario for this is where have posted a reversing journal in Jan-25 and at that time picked Feb-25 (which was Future Entrable) as the reversing period. I am now using a copy of the same template when carrying out Feb-25 month end. However, in the drop-down for the Reversal Period, Mar-25 (which is now the Future Entrable period) is not available.
If I download a brand new template, Mar-25 is available. However, this means I would have to recreate my back up tabs in the spreadsheet journals each month which is not convenient or efficient.
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