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copy an auto reversing journal

When I copy an existing Journal Entry in BPC that has the Auto Reverse check box checked, that Auto Reverse check box is checked and greyed out in the new Journal Entry that was created, not letting you uncheck it if you don't want it reversed.

Is there a work around for this or do I need to create the Journals from scratch? Going into year end, I would like to be able to copy some Journals, but not necessarily have them reversing.

Thanks in advance.

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1 Answer

  • Best Answer
    Dec 13, 2017 at 04:26 PM

    Unfortunately Auto Reverse is fixed when you save a journal...

    "I need to create the Journals from scratch" - yes!

    Or you can write badi for copy journals without Auto Reverse set.

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