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How To Setup Journal Reversal Method (Doc ID 122563.1)

Last updated on AUGUST 13, 2019

Applies to:

Oracle General Ledger - Version 11.5.10.2 and later
Information in this document applies to any platform.
Form:GLXSTARV.FMB - Reversal Criteria
Form:GLXSTCAT.FMB - Journal Categories

Goal

How to setup the Reversal Method for journals, to specify the "Switch Dr/Cr" or the "Change Sign" methods?

Solution

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