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reverse Auto Reversal Revaluation to Non AP Control Payable G/L Account

edited Jun 2, 2025 2:47PM in Ask A Guru 8 comments

Hi All

Is it safe to post manual Journal Entry to reverse an Auto Reversal Revaluation posted 1 Jun 2024 to Non AP Control Payable G/L Account?

Thanks for your guidance.

Kedalene Chong

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