4

We have posted general journal entry using one account type as Project and tried to reverse the entry due to some date issue, but entry did not get reverse and showing a popup message like 'Not reversable'. So, we raised a bug as the issue is replicating in standard environment, But the product group team closed it as by design #754550. Expecting this feature in near future.

Category: General Ledger
STATUS DETAILS
Needs Votes
Ideas Administrator

Noted