Magidoc

FinanceRevaluationAutoReversal
Object

Whether the reversal a posted revaluation owes has happened, and why not if it has not.

It exists because the refusal is otherwise invisible where it matters: the sweep records a failed reversal on the journal, and nobody reading the revaluation runs list would ever see it — while the unreversed adjustment keeps overstating the period it was supposed to leave.

Fields

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date

Date

The day the mirror is owed on: the first of the month after the run posted.

journalId

ID

The reversing journal, once it has posted. Null while the reversal is still owed.

error

String

Why the last sweep could not post the reversal — most often a closed target period.

errorAt

Date

reversed

Boolean !
Non-null

False while a posted run still owes its mirror — which is the whole month a correct adjustment is meant to stand, so a reader tells late from ordinary by pairing this with date and error rather than by this alone.

Usages

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References

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