This procedure is similar to the above except that it reverses provisional journals for which you did enter a reversal date for the current period.
As with the previous option you are asked to confirm the transaction record/date/journal range for which to scan for provisional journals. Unlike the previous option reversed journals are automatically posted into the current period and only those journals with an entered reversal date within the period date range are processed.
Article ID: 1031
Created On: Wed, Jun 27, 2012 at 2:22 PM
Last Updated On: Mon, Jun 19, 2023 at 7:18 PM
Online URL: https://kb.datafile.co.uk/article/reverse-dated-provisionals-nominal-1031.html