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How to set Schedule Reclassification Journal Entries and Schedule Revenue Rec Journal Entries.

in Ask A Guru 3 comments

We would like to create the Revenue Journal at the end day of every month.

Like 2023/1/31, 2023/2/28, 2023/3/31...

If we set 2023/1/31 as NEXT DATE, the next date will be 2023/2/28 by the specification?

Best Regards,

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