Hello Hasan,
The Auto Reversal program does work but the automatic reversal on opening
the next month does not work. Obviously the reason should be the profile
option that you mentioned in your video but I checked it again and again
and I cannot find any error in that. I am attaching a screenshot for your
convenience.
I have another question. In your video you had chosen the same month
reversal in the Auto Reversal Criteria Set. Why would you pass an entry
to be reversed in the same month?Normally it should be the next month for
accrual at least. Is it not? I also found out that in the Vision
database/Ledger there are some Auto Reverseral citeria set which has
chosen the same month for Allocation Journal category. Again what may
be the logic behind that. Can you please explain that in detail?
Thanks,
Arunasish Sircar