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How to Prevent Costing of Reversals and Balance Adjustments from Posting to Closed Periods (Doc ID 263621.1)

Last updated on AUGUST 10, 2018

Applies to:

Oracle Payroll - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

 Reversals and Balance Adjustments are posting to closed periods.

What date is used when transferring Reversals or Balance Adjustments to GL, and how can this be changed so they are not posted to closed periods?

Solution

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