Request: Have the auto-reverse JE's automatically post




  • Official comment
    Preasha Hussain

    Hello Bao,

    Thank you for submitting this useful feedback item. I will forward this to the Product Development team to review as we work on enhancing this feature. 

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  • Jill Stewart

    We would prefer the reversal JE not be created until the period is closed for the originating JE. This way any edits to the original JE can be made without remembering to also affect the reversal JE. 

    So the desired behavior is to indicate on a JE that it should have an auto-reversal created. Then once the period is closed, a reversal JE would be created and posted. 

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