Data Migration FI historical balance reverse JE

[brian_householder2]

I have loaded in one month of historical balance for a specific company code. The document number is an internal SAP document number DHG0000090. However I cannot find the document number so I can reverse in the following period and load the next month. Is there an updated approach I should be using?

[former_member133489]

Hello,

There is a bug and the reversal is not done. I raised a ticket for the same issue and a hotfix will be applied on 21st of June.

Kind Regards,

Diana