Assign reverse period to gl_interface table
	文章来源: 平安是福mtl 于 2011-02-24 08:10:39

Two fields need to be populated. Reference7 (Journal entry reversal flag): Assign “Yes” to mark the journal entry for reversal. If no ‘Yes’ is entered, journal Import automatically defaults to No. Reference8 (Journal entry reversal period): Enter the name of the period to which the journal entry needs to be reversed. If “yes” is entered for reference7, the column must be entered.