Auto reversal Success, Auto post failed?
Hi All,
We have setup the auto reversal criteria set(Next period first day).Auto Reversal and Auto post are checked
as a process auto reverse runs when a new period is opened, when we checked for a particular transaction it is erred when auto posts.
Situation:
1. Original entry successfully auto reversed when a new period was opened
2. auto reversal entry for Auto posting failed.
What reasons could be when original entry successfully auto reversed and Auto posting was failed.
Thanks,
Vinay