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Revaluation journals are reversed and posted. Inadvertently reversed the Reversed Journals but not p

edited May 10, 2013 2:22PM in General Ledger - EBS (MOSC) 4 commentsAnswered
1) Revaluation journals of Jan13 period reversed in the next month Feb13 as a regular reversal process and posted.
2) But in the same month Feb13, Inadvertently reversed the Reversed Revaluation Journals,  but not posted yet.

What could be the best solution without impacting the revaluation process. Would there  any impact if these unposted journals are deleted as they are not posted.

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