Auto Reversal And Journal Reversal Basics: Journal Batch And Header Reversal Behavior
(Doc ID 2555561.1)
Last updated on NOVEMBER 21, 2020
Applies to:Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.
Executable: GLPARV: Program - Automatic Reversal
Form: GLXJEENT: Journals Enter form
Form: GLXJEREV: Reverse Journals form
This note will cover the expected journal reversal functionality for a journal batch that has multiple journal headers.
The intended audience is System Administrators and End Users doing setup or executing journal reversals.
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In this Document
|1. Setups for use in this example:|
2. Journal Reversal options:
3. Journal batch with journal headers that have different reversal periods.
4. If a journal reversal journal is accidentally deleted the source journal becomes reversible again automatically.
5. Additional items of note regarding journal reversal: