Two fields need to be populated.
Reference7 (Journal entry reversal flag): Assign “Yes” to mark the journal entry for reversal. If no ‘Yes’ is entered, journal Import automatically defaults to No.
Reference8 (Journal entry reversal period): Enter the name of the period to which the journal entry needs to be reversed. If “yes” is entered for reference7, the column must be entered.
Assign reverse period to gl_interface table
平安是福mtl (2011-02-24 08:10:39) 评论 (1)Two fields need to be populated.
Reference7 (Journal entry reversal flag): Assign “Yes” to mark the journal entry for reversal. If no ‘Yes’ is entered, journal Import automatically defaults to No.
Reference8 (Journal entry reversal period): Enter the name of the period to which the journal entry needs to be reversed. If “yes” is entered for reference7, the column must be entered.