| Description |
STEPS
1. Create this GJ with reversal GJ
!pastedImage_d41465_0.png!
2. Close the Period for the month of July 2015
3. Reopen the same GJ and click on Reverse
4. Change the Date to 08/01/2015 and Reverse Date to 08/02/2015 (both on open period). Click Post.
ISSUE
1. Date on Reversed GJ should default to today's date. See GL-1782 conversion.
2. See Posting Details. It is created two GJs
Rev- 39 - This is reversal of the GJ-464. This is good.
Rev- 40 - This should be reversal of the Rev -39.
!pastedImage_d41465_1.png! However, Rev-39 and Rev-40 are posting multiple entries.
!pastedImage_d41465_2.png! !pastedImage_d41465_3.png! ACCEPTANCE CRITERIA
1. When Reverse is clicked and new gj is created, Post Date should default to today's date
2. Reverse Date should be blank so it should not create Reversal.
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