Reversing a customer payment journal with large number of lines would automatically trigger a batch job.

The batch job doesn't expose all validation errors to the end user as of today. For example a mandatory validation is not to have deposit slips created. We had to go through the trace logs with Microsoft to identify the issues as the batch job status would be completed with no errors at the same time the reversal journal was not created.

The second requirment is to have the Reverse entire Journal function automatically unsettle the invoices and cancel the deposit slip payments, as we have to manually do those tasks individually one by one as there is no mutli select option for those functions.