Assign reverse period to gl_interface table
(2011-02-24 08:10:39)
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Two fields need to be populated.
Reference7 (Journal entry reversal flag): Assign “Yes” to mark the journal entry for reversal. If no ‘Yes’ is entered, journal Import automatically defaults to No.
Reference8 (Journal entry reversal period): Enter the name of the period to which the journal entry needs to be reversed. If “yes” is entered for reference7, the column must be entered.