Auto Reversal is not working for the FEB 2012.

Hi Guru’s,

When I am trying to create Journal templates with Reversal Period. It is coming Q4.

When I am posting the journal Template with Auto Reversal for the month of FEB I am getting the Q4 Journal template.

For the other periods It is working fine.

Can anybody help me on this issue.

Regards,

Srinivasan.