Prepaid Reversal Accounting Entries not Created when Voucher is Posted before the Prepayment is Appl

Hi Everybody,

I hoppe to find a solution of the case that is logged under the number 1361104.1.

We have the same probleme, i explain : if a voucher is posted before the prepayment is applied to it, the reversal accounting entries are not created, unless voucher post is run by Business Unit All business units and there are vouchers available to be posted within this process run. Otherwise the voucher will not be available to be re-posted individually in order to create the prepaid Reversals entries.

But it works when there is for the same business_unit a new voucher to post.