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Reporting - EBS (MOSC)

Web ADI Reversal Period Mandatory

Nov 10, 2015 11:11AM edited Nov 18, 2015 10:05AM in Reporting - EBS (MOSC) 5 commentsAnswered

I have a problem with web adi on reversal Period field

I put in Reversal Journal field the value No and when I do upload file the web adi said the following error:

Your reversal date must be the same as or after your accounting date.

I attach the excel with error

Can someone help me ?

Thanks and Regards

1

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