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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / AA doesn't get rev...
Microsoft Dynamics GP (Archived)

AA doesn't get reverse in the auto reversal entry

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I have created  an entry in July with AA codes and the entry has been auto reversed in Aug. However, the AA code in the reversal entry doesn't got picked up when  generated report in MR. Anyone know why and how can I fix as it affected the YTD amount.

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