Dear All,
as per my understanding, in case we reveres a JV in Primary ledger, this does not reverse JV in the Reporting ledger. Same is the case for secondary ledgers?
cheers
Raza
Reversal of Manual JV and its impact on Reporting Ledger
Re: Reversal of Manual JV and its impact on Reporting Ledger
This is related to entries coming from Subledgers only
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