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Reply from Tony Vernon/FW on Jul 1 at 11:35 AM Hello, are you setting up the JE to be a reversal entry, with the reversal date in the future? If you run the reversal transaction so that it picks up that reversal date, you should be OK.
| | | ---------------Original Message---------------
From: Daphine Grace
Sent: Friday, June 29, 2012 11:20 AM
Subject: Auto Reverse SAP JE Upload
I need your help. We post JEs via an upload template. My problem now is that if the entry is auto reversing the entry is not actually posted in the next period since the next period is still closed. Any remedy for this? |
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