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Reply from Alex_Lv on Jun 28 at 5:04 AM Pretone-
Maybe you can try FBS1
| | | ---------------Original Message---------------
From: Preytone
Sent: Thursday, June 28, 2012 4:52 AM
Subject: How Do I Process an Automatic Reversal Journal
Hi,
How do a I process an automatic reversal journal? I want to process an
accrual journal and would want it to automatically reverse itself in the
next period.
Kind regards,
Preytone |
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