Munir Chaer
03/18/2025, 12:36 PMCeligo AI
03/18/2025, 12:37 PMAI generated answer (using internal Slack threads):To pull the originating entry for a reversing entry, you can create a saved search on the Journal Entry record. In the criteria of the saved search, you can add a filter for 'Reversal Journal Entry' and set it to 'Yes'. This will filter out all the reversing entries. Then, in the results of the saved search, you can add a column for 'Reversal Journal Entry'. This field will display the internal ID of the original journal entry that the reversing entry is reversing. If you want to display more information about the original journal entry, you can join to the 'Reversal Journal Entry' field in the results of the saved search. For example, you can add a column for 'Reversal Journal Entry -> Date' to display the date of the original journal entry. Please note that this method will only work if the reversing entry was created using the 'Reverse' button on the journal entry record. If the reversing entry was created manually, the 'Reversal Journal Entry' field will not be populated. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******
Celigo AI
03/18/2025, 12:37 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.812746704
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.799113572
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.798448205
Celigo AI
03/18/2025, 12:37 PM