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ReportCan we identify if the recurring journal reversing entry refer to which original entry.
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Can we identify if the recurring journal reversing entry refer to which original entry.
Manish,
Navigate to the Posted Documents > G/L Register and locate (filter) the Source Code (GENJNL) and batch name. Highlight the entry you are looking for and select Process > General Ledger and you'll see both the original lines and the reversing lines.
Good luck!
Amanda
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