Hi,
Using a UE script, I want to make some (non G/...
# suitescriptm
Milcho Dimkov
11/15/2023, 2:38 PMHi,
Using a UE script, I want to make some (non G/L impacting) changes to the lines of a journal entry, which is a reversal from another journal entry.
Is there really no way to change a reversing entry programmatically? I don't want to edit the original JE (which will automatically update the reversing one), I want to make non G/L related changes to the lines of the reversing JE.
Thanks
n
Nathan L
11/15/2023, 4:25 PMNathan L
11/15/2023, 4:25 PMDoesnt look like you can
Nathan L
11/15/2023, 4:26 PMYou'd have to 'manually' create a reversal journal that mirrors the original. Then have some custom field to link them together.
Nathan L
11/15/2023, 4:26 PMAnd move away from using the native reversal process
m
Milcho Dimkov
11/15/2023, 5:02 PM@Nathan L, I know that - I'm checking if anyone has a work-around 🙂
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