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When a transaction is reversed then it is required to open the fiscal closed year where the transaction was created even if the reversed transaction is not affecting the original fiscal year. This validation of the fiscal year should be performed when the actual reversed date is entered. If the period needs to be open then send the validation error, if the reverse date is in the current year then the validation is not needed.
Category: General Ledger
STATUS DETAILS
Inactive
Ideas Administrator

Thank you for the suggestion.  We will consider it for future planning.