How To Setup the Reversal Method of the Reversing Journals? (Doc ID 142726.1)

Last updated on SEPTEMBER 19, 2016

Applies to:

Oracle General Ledger - Version 11.5.10.2 and later
Information in this document applies to any platform.
Check on Currency as on 31-Mar-13


Form:GLXJEENT.FMB - Enter Journals/Encumbrances
Form:GLXSTARV.FMB - Reversal Criteria
** Checked for Relevancy on 11-MAY-2011 **


Goal

How to allow (or avoid) to change the default Reversal Method in the Enter Journals form when trying to reverse a journal?
The default value is Switch Dr/Cr and you want it to be Change Sign or vice-versa. Where is this setup?
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Solution

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