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Former Member
Feb 11, 2010 at 02:18 PM

Hi help me to find out----- Reversal Date

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Hi

help me to find out Reversal Date:

Since this is a month end accrual posting, it will be autoreversing so it will post the expense to the last day of the current month and post the reversing entry on the 1st day of the next month which is determined by taking the 1st day of the month following the month for which the dates have been entered