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ReportHow many times can a historical year end reversal be run.
Are there are reports to see balance forward that are now blank?
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How many times can a historical year end reversal be run.
Are there are reports to see balance forward that are now blank?
*This post is locked for comments
Hello cford,
I trust that you are well.
Are you referring to how many times the same year can be reversed?
From my experience I have tested reversing 1 year and multiple years at least 20 times.
you would run the normal GL TB's
I hope this answers your question.
Regards,
Jay
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