How To Setup the Reversal Method of the Reversing Journals?
(Doc ID 142726.1)
Last updated on OCTOBER 10, 2022
Applies to:Oracle General Ledger - Version 220.127.116.11 and later
Information in this document applies to any platform.
Form:GLXJEENT.FMB - Enter Journals/Encumbrances
Form:GLXSTARV.FMB - Reversal Criteria
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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