Last updated on SEPTEMBER 14, 2016
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 8.4 and later
Information in this document applies to any platform.
*** Checked for Currency on 7 Mar 2012 ***
***Checked for relevance on 12-Aug-2013***
****Checked for Currency on 13-Oct-2015****
When processing journal edit on a journal that is marked to automatically reverse at the beginning of the following period, we get an edit error.
What does the error "Reversal date is invalid or non-working date" mean?
The date should be valid.
The message also says that there may be a journal/reversal with same id how do we resolve this?
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