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Re-create this document to have Reversal Period/Date correctly validated

edited Aug 19, 2021 9:54AM in General Ledger - EBS (MOSC) 6 commentsAnswered ✓

Hello

During R12.2 upgrade testing when uploading a WebADI journal, although it completes successfully there is a message in the Journals Upload form "Re-create this document to have Reversal Period/Date correctly validated"

Does anyone know if this is anything to be concerned about

Thanks in advance

Martin

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