Reversing Period

When creating a new Reversing journal entry (i.e., you've checked the Reversing checkbox), the Reversing Period will default to the period following the Fiscal Period (specified in the Documents/Post Date field set).  

The Reversing Period must be a period after the specified Fiscal Period.

Note that should you update a Reversing Period value, the system will take measures to ensure the listed Reversing Date falls within that Reversing Period and thus changing the Reversing Period option may also result in the Reversing Date changing.  Likewise, changing a Reversing Date to a value outside the current Reversing Period will result in the Reversing Period value being changed to remain consistent with the updated Reversing Date entry.