Entering a reverse on date does not create a reversing entry for an posted manual journal entry.
We are currently evaluating this issue and will update this article when we have more information. If you are experiencing this issue, click Chat with Support, reference this article, and provide the following information so we can assist you:
A copy of your database may be needed
Please include the specific batch and transaction with the reverse date
Steps to Duplicate
1. In General Ledger> Journal Entry 2. Open specific regular batch 3. Notice the specific transaction have reverse dates in the Reversal column 4. Reversing entries were not created
These were the steps taken to enter the reverse on dates:
1. In Journal Entry, opened an existing Batch. 2. Entered a reversing date in the Reverse On column 3. Validated and posted the batch.