Can the Journal Reversal Process be Automated (AutoReversal)?
(Doc ID 97318.1)
Last updated on OCTOBER 19, 2020
Applies to:Oracle General Ledger - Version 22.214.171.124 and later
Information in this document applies to any platform.
Can journals be reversed automatically?
a) you run YTD (year to date) consolidation on a monthly basis. Every period you need to reverse the previous period's consolidation entry and create a new consolidation entry.
b) you want to automatically reverse Revaluation journal entries every period.
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