Correct: This text is a copy from the Accrue & Revere, it needs to be updated. These are created by selecting the 'Accrue & Reverse' option from the 'New' icon on the Journal Entry List View or Journal Entry Record View. When posted, a second journal entry is auto-created and posted that reverses the original entry based on the 'Reversing Date' entered. 'Accrue & Reverse' journal entries are not linked to a transaction.
Manage space
Manage content
Integrations