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Reversal Date is in a Closed Accounting Period

edited Jun 2, 2025 2:44PM in Ask A Guru 6 comments

Hi All

Is it need to re open Apr 2024 when reversing a JE in May 2024 for original posting date in Apr 2024?

It is misleading as the error message said Reversal Date is in a closed accounting period when May 2024 is not Closed?

I could this Error Status Codes Suite Answer 11613 but there is no clue?

Kedalene Chong

Thanks for your guidance.

Kedalene Chong

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