Financial - JDE1 (MOSC)

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JE Batch Did Not Reverse

in Financial - JDE1 (MOSC) 1 commentAnswered

Hello JDE E1 Community,

My GL User flagged a JE batch for reversal and the batch was posted. Result; no reversals happened for the current posting period nor were F0911 JE entries created for the next period to be posted. What are possible causes and what are the steps to resolve this? Attachment provided.

Thank you in advance.

Kevin

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