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void journal impacting report

edited Jun 2, 2025 2:30PM in Ask A Guru 3 comments

The Deferred Expense Waterfall Report total should agree to the GL. It agrees up to April but different in may

I have narrowed it down to two voided journals, each is a reversal of a prior journal

The journals are not impacting the report, as expected, however, their reversals are both still being pulled into the report despite having been voided.

How can this be amended please?

The difference is being caused by the two reversal journals which are voided and have zero GL impact.

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