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May 18 at 05:48 AM

Revenue Recognition Reversal posting date in cloud

167 Views Last edit May 18 at 09:01 AM 2 rev

Hi Team

While reversal of revenue recognized can we use the actual posting date e.g 18.05.2022, for reversal because in Cloud if we want to reverse the revenue system will take last day of the period to create the document. Kindly advice further.

Regards