How Is the Effective Date Of A Reversal Journal Determined?
(Doc ID 400804.1)
Last updated on JULY 24, 2020
Applies to:Oracle General Ledger - Version 18.104.22.168 to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
Form:GLXJEENT.FMB - Enter Journals/Encumbrances
GLLEZL - Journal Import
How is the reversal date of a journal determined?
When creating automatically reversed journals via the Automatic reversal program, the journal entry created, may show an unexpected effective date, for example the last day of the month instead of the first day of the month.
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