Assign reverse period to gl_interface table

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.