General Ledger - EBS (MOSC)

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Reversal Journal

in General Ledger - EBS (MOSC) 3 commentsAnswered

Hi,

I have an issue that my revaluation journal is not reversed when i open the next period (This is happened on Sep-24 period). Want to asking, is there any impact if i reverse the revaluation journal on Dec-24 because Sep-24 already closed?

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