7637 – Posted Rest and Reversal G/L account 21302000

Issue Summary: [7637] Reset and reversal G/L account 21302000 resulted in incorrect posting, requiring cancellation of the transaction.

Resolution / Workaround: The root cause was identified as the period 4 (July 25) closing when performing foreign currency value for the posting date (30.06.25). To resolve, the valuation was reset on 30.6.25, and the reversal post was automatically reset on 01.07.25. The solution involved reversing resetting all JEs from 100001997 to 100002001.