Requirement is to change the dates for Reversal Journal Entries.Dates of Reversal Journal Entries are dependent on their Parent Journal Entry containing the Reversal Date.The Reversal Date field indicates the Transaction Date of the Reversal Journal Entries. When creating automatic Reversing Entries from existing Journal Entries, it does not have the option to post on Adjusting Period.If succeeding months have… Continue reading Change date of Reversal journal to adjustment period