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[sap-acct] How does "reverse" work in SAP Business One Journal Entry?

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Question from numbersguyPA on Aug 9 at 1:45 PM
I booked a Prepaid expense in June and clicked "reverse" so expenses would hit GL when the event is held. My PP expense JE on 6/30 posted fine but I do not see the reversed entry on 7/1 being posted. Does it only reverse once the month is closed out?
 
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