- If the original transaction was Posted:
Reversing entries are created and post to General Ledger the next time the post process is run.
- If the original transaction was marked as Not Yet Posted or Do Not Post:
No reversing entries are created. Since the original transaction never posted to General Ledger, there is no need to reverse it back out of General Ledger.
- If the post dates of the reversal fall outside of the Filtered dates on the Post Parameter:
Edit the dates on the parameter or the reversal and validate.
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