F.05 Revaluation - One document has not reversed.

Hi Guru,
We ran F.05 revaluation for october and documents were reversed on 1st of november. Amongs all some revaluation document has not reversed. What could be the reason.
Regards,
Kumar

Hi
In f.05 ,if you tick the 'reverse postings' under the posting tab it will reverse all the documents what has got reveavuled on the given date. If you don't activate the tick box or if you don't tick the reverse posting then it will work in some other way ..
When you are creating your Gl master you need to indicate whether it is an open item mangage account or a line item manage account. If it is an open item managed account system will automatically reverse all your revaluation entries immediately on the following month irrespective of the reverse tick . If the Gl account is a line item managed account system will not reverse the entries automatically in the follwing month unless you activate the revese posting under the posting tab.
Please check your Gl accounts settings for the entries which has not got reversed, Those accounts would have created as line item managed accounts.
Hope this will clear your issue,
Niranjala

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