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Journal status

edited Dec 2, 2014 11:40AM in General Ledger - EBS (MOSC) 2 commentsAnswered ✓

Hi Everyone,

I created a journal entry which was posted.Batch status-Posted

Now I tried to reverse the same but it got errored out with batch status-Error7 - Showing invalid journal entry lines or no journal entry lines.

When I query the original journal entry the journal status is shown as Reversed(I see reversed when clicked on review journal button in reverse section)

My doubt is as the reversal got errored out, then why status of Original journal entry changed to reversed(review journal button in reverse section).

Regards,

Rajesh

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