Revaluation submitted with wrong parameters.

Hi,

Revaluation submitted with wrong parameters and found error as below. Here the Period should be MAR-20 instead of APR-20.

Now journals also created in APR-20 and posted. Please advise how to fix these journals in APR-20. Will it be reversed once we ran Revaluation at the end of APR-20.

Please help.

Error:

Note: This revaluation completed with a warning due to the following:

The effective date was rolled to an earlier date.

Ledger: XXXX.

Period: APR-20

Effective Dates: 31-MAR-20

Rate Date: 31-MAR-20

Thanks,

KK