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How to reverse a reversed journal

edited May 21, 2018 5:02AM in General Ledger - EBS (MOSC) 5 commentsAnswered

I have an original journal which is reversed in the next period as per system logic. But when I tried to reverse the original journal in the same period it gives me an error - journal is already reversed(screenshot below).

I want to reverse this journal in the same period as the original journal.

Thanks in advance

Pradip

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