Issue:
Getting error below when closing periods.
Resolution:
The error shows that the journal is set to be reversed on the specified date,. Run the function CPTEXT(Reversals) in order to reverse the journal.
Issue:
Getting error below when closing periods.
Resolution:
The error shows that the journal is set to be reversed on the specified date,. Run the function CPTEXT(Reversals) in order to reverse the journal.
*Community Hub is the new name for Sage City