JVYE entered incorrectly and needs to be cancelled.

JVYE entered incorrectly and needs to be cancelled.

The wrong JVYE should be copied to create a new JVYE, and the debits and credits should be reversed. The line descriptions should be modified to say “Reversing JVYExxx”. If the original JVYE had a reversal date, then the correcting JVYE should also have a reversal date.

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