Issue: Unable to reverse the following transactions posted in prior accounting year after year end close has been executed:
General journal transactions  
Open Vendor Transactions  
Open Vendor Transactions 
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Repro Steps
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Create a vendor invoice/Customer free text invoice/ General journal dated 1/10/2019  
Run year end close  
Attempt to reverse any of these transactions; the system then throws the following error 
The ledger transaction type Purchase expenditure for expense for account 102034...600554.8409084 cannot be reversed
Reversal denied. The transaction is in a previous accounting year.