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Need to reverse journal on a specific date, Reverse block has freezed date field.

edited Aug 15, 2011 4:02AM in General Ledger - EBS (MOSC) 2 commentsAnswered

when i reverse Journal it does not ask the date to reverse the journal only asks for period, the date field is freezed in the Reverse block of Journal Entry screen.

I want to reverse journal on a specific date.



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