we use ledger accruals for setting up prepayment schedules in the GL module. For example, a 12 mth prepayment schedule to release cost over a year. We are updating our chart of accounts and using new cost centres and we need to reverse the some future dated transactions.
When trying to do this, we are told we cannot reverse for the account. However when we post a single journal line to this account and then reverse, we can do so fine so I do not think the message below is do with the GL account but an issue with it being related to a ledger accrual.
Can someone advise? many thanks
