Hi, I created an upload file with a reversal JE as well. After the upload is done, I am able to edit the original entry but not the reversed entry. You can see below that we are able to drill down the original entry but not the reversed one which is part of the same upload file.
However when I did the same upload for other months both were able to have the drill down view. It can be seen below that except 2 entries all entries can be drilled down and the amount can be edited
Could someone please help?
