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Hi All,
Can anyone here know how to Reverse / Cancel a posted Closing Period Adjustment journal in D365FO?
I have already posted journal, but there is any incorrect Financial Dimension value so I must to reverse to correct it, but I haven't found any function to reverse it.
I tried to open Voucher > click Reverse transaction, but when i checked the Trial Balance, the Closing Period Adjustment amount does not change.
Please let me know how to resolve this.
Thank you.
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