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How to Reverse Revaluation Journals in case ADB is Enabled for the Ledger (Doc ID 859432.1)

Last updated on DECEMBER 04, 2020

Applies to:

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

Goal

How can you reverse a Revaluation Journal on the first date of the Next period when Average Balancing is enabled for the Ledger?



Solution

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