How Is the Effective Date Of A Reversal Journal Determined? (Doc ID 400804.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle General Ledger - Version 11.5.10.2 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
** Checked for Relevancy on 27-Aug-2013 **


Goal

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.




Solution

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