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Reverse automated accounting hub journals

edited Aug 6, 2025 4:58PM in Subledger Accounting & Accounting Hub 1 comment

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Hi Everyone,

We have a requirement to reverse the automated accounting hub journals in accounting hub, whether it is transferred to GL or not.

We are getting the FAH journals through inbound integrations and users are not able to reverse them manually when they need them to reverse it. However if we import FAH journal through ADFDI template those journals users are able to reverse and automated journals which are coming via interface are not getting reversed, also I can see the Reverse option under 'Review Subledger Journals' is grayed out.

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