Reversing and incorrect reversal
How can I correct a reversal done with the incorrect post date? Invoice date was 8/1 and reversed using post date 7/31. Need the reversal post date to be 8/1..
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Comments
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@Lauren Tacchi is the actual reversal posted to the GL Yet?
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@Kevin Brazell Yes it is
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@Lauren Tacchi Ok then you can't correct it from AP. Just means you'd reverse the JE that was created. Then copy it and change the post date to the date you need.
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