How does the process 'Create Accrual Reversal Accounting' relates to Journal Reversal Criteria Set — Cloud Customer Connect
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How does the process 'Create Accrual Reversal Accounting' relates to Journal Reversal Criteria Set

in General Ledger & Intercompany 4 comments

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How does the process 'Create Accrual Reversal Accounting' relates to Journal Reversal Criteria Set

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At the beginning of each month, we would be submitting the process 'Create Accrual Receipt Accounting' to manually reverse the accounting entries related to Accrual at Month End entries. Can we use 'Journal Reversal Criteria Set' that we must configure in Specify Ledger Options to reverse the month end accrual entries without having to submit the process 'Create Accrual Receipt Accounting' please?

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