When I try to reverse a transaction i get the following message,
' Reversal Denied. The transaction is in the previous accounting year.
The ledger transaction type ledger journal for the account 720801-X02-Q2-X cannot be reversed'
I have opened the year from General Ledger--> setup --> ledger--> ledger calender from 'on hold' to open
and module level acess to 'all ' but still I'm getting this error
how to I debug it?
thanks in advance.