Reversal Journal Entry - Line Description to Capture Original Journal Line Description

SOLVED

The client would like to request for a change in the logic of the Line Description of the reversals

In Journal entry function (GESGAS), while clicking reversal from the right side button, the system will create reversal journal. In that Journal the client is requesting to keep the line description same as original entry, but as per system (now) it is capturing the Headed Default description to all the lines.

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  • +1
    verified answer

    Good day, depending on your version and patch level there are a couple of entry points your can use to facilitate this, I had personally used BEFWRIDAE in SUBGAS, but not you have to test reversal status and also will have to read the original line record as the reversal creation process works very different to the standard GAS object record creation. 

Reply
  • +1
    verified answer

    Good day, depending on your version and patch level there are a couple of entry points your can use to facilitate this, I had personally used BEFWRIDAE in SUBGAS, but not you have to test reversal status and also will have to read the original line record as the reversal creation process works very different to the standard GAS object record creation. 

Children