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Hi,
I would like to enquire about the printing of Reversing Journal Entries.
I noticed that when I post a reversing journal entry it is not printing for me in its entirety same as the old GP version (GP10) now we have GP 2016.
Old GP version:-
Refer to below – note that the transaction date is correct at 30.04.17 (reversing date is 01.05.17) and both sets of entries are showing.
New GP version:-
Note that the transaction date should be 31.05.17 as the 01.06.17 is actually the reversing date. And the only entries I get is the reversing entry and not the posted entry as well of 31.05.17.
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