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Reversal Date

in Subledger Accounting & Accounting Hub

a subledger transaction was createdd with date 30 sep.. i have setup accrual reversal as 1 day of next period so accrual journal was created 1 oct.. which is good.. but when it comes to accounting only 30 sep journal was accounted and 1 oct stayed in complete.. i ran create accounting with end date as 1 oct that too did not do anything but when i ran create accounting with 11 nov it accounted oct 1 transaction.. i want to know why

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