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Can the Journal Reversal Process be Automated (AutoReversal)? (Doc ID 97318.1)

Last updated on OCTOBER 07, 2022

Applies to:

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



Goal

Can journals be reversed automatically?

Examples:
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.

Solution

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