General Ledger - EBS (MOSC)

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RESOLVED Journal Reversal future dated to 2025

edited Nov 27, 2024 10:51PM in General Ledger - EBS (MOSC) 5 commentsAnswered

One of our users has created a Journal entry in this month (Nov 2024). She has then posted a reversal transaction in the Nov 2025 period - future dated.

Nov 2025 will not be opened for another year, is there some way to void this transaction and process the reversal in the correct year? I don't believe we should open Nov 2025, as I would expect that would cause issues in the future periods.

Any ideas would be appreciated. Thank you :)

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