Hello All,
I would like to know about importing Accrual journals in to IFS 10. I have imported Journal in external voucher analysis and this is accrual journal in period 4 and it’s been created and posted and I can see in GL voucher analysis but the question is I want this journal reverse automatically in period 5 for which I can’t find any option to see the reversal in period 5 as I get in manual voucher entry.
Can anybody please help?
Many thanks
Fenee