Year End Question AP Revaluation with auto reverse next period

[johnhugh]

Hi, I'm running Accpac 6 PU1.

When we do AP revaluation, the GL batches Accpac creates are set to auto-reverse in the next period.
Now with year end, 2013 had been created in the Fiscal Calendar but year end has not been run.
I've now run year end and posted all Error batches, however I don't see the reversing entries being created?

Is this a bug? Can I still have them created without having to do this manually?

 

[johnhugh]

Ok. The solution for that mystery was probably just a plain user error in which teh user deleted the error batch Accpac created for the reversal.

 

[ettienne]

That's a DA error