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Created from an allocation - expense
# accounting
d
DonkeyBot
11/13/2019, 2:36 PM
Created from an allocation - expense
d
DM
11/13/2019, 5:25 PM
Can you not manually edit it to add a reversal date?
d
DonkeyBot
11/14/2019, 9:37 AM
Nah. In the end I just duplicated the JE and swapped the lines round
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