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How to nullify the balance in Adjusting period Dec-19 and create revaluation reversal journal in Jan-20 Period to avoid balance issue by incorrect reversal journal created in adjustment period? (Doc ID 2631721.1)

Last updated on JANUARY 29, 2020

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Goal

Due to Auto-Reversal Criteria set setup, revaluation journals are reversed in Adjusting Period i.e, Dec-19 instead of Jan-20.

How to correct this user error and nullify the balance in Adjusting period Dec-19 and create revaluation reversal journal in Jan-20 Period to avoid balance issue?
 

Solution

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In this Document
Goal
Solution
References


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