Thank you for this Lokesh,
I cannot reverse and repost for payables and receivables in the past as it is erroring out to "Alternate posting date for business transaction for accounting of Supplier Invoice 33, version 1 must be after proposed posting date"
Also, the reverse of the GL accounts will trigger some postings to the "initial migration accounts for fixed assets" and I can only clear these by re-posting the same balances to the same period.
However my new migration date is in the previous financial year and I am wondering if that will upset the balances for this initial migration accounts.
My idea was to reverse all the files back in the current fiscal year as that will clear out completely the initial migration accounts and then repost everything in the previous fiscal year. I cannot find a reverse only on payables and receivables, but only reverse and repost...How do I just reverse the payables in the current period?
At the moment I am stuck with the error when reversing the payables/receivables to the previous accounting period and fiscal year.
Appreciate your help.