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Does anyone know how we can post a reversal of a j...
# accounting
m
Marg
12/28/2020, 8:39 AM
Does anyone know how we can post a reversal of a journal in to an adjustment period when I am entering the reversal date it is posted on the last period not the adjustment period
n
Netsuite Tragic
12/28/2020, 12:10 PM
You may need to open the period
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