EGL: What Does The Error "Reversal Date Is Invalid Or Non-Working Date" Mean?
(Doc ID 1088134.1)
Last updated on JULY 04, 2023
Applies to:
PeopleSoft Enterprise FIN General Ledger - Version 8.4 to 9.2 [Release 8.4 to 9]Information in this document applies to any platform.
***Checked for Currency on 13-Oct-2015***
***Checked for Currency on 26-Feb-2018***
***Checked for Currency on 31-Jul-2019***
Symptoms
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?
Changes
Cause
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In this Document
| Symptoms |
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| References |