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Creates Reversal Entry hour journal line for a given hour journal line that is marked as reverse with future date
Syntax
protected ProjJournalTrans createReversalEntryJournalLine(ProjJournalTrans _projJournalTrans, Voucher _voucher)
Run On
Called
Parameters
- _projJournalTrans
Type: ProjJournalTrans Table
Original hour journal line.
- _voucher
Type: Voucher Extended Data Type
Voucher to be used while creating the reversal entry
Return Value
Type: ProjJournalTrans Table
Reversal Entry that was created
Remarks
New reversal entry will have the reversing date of original transaction as the transaction date.