Getting error when importing into Accounting Hub using Transaction Reversal Flag. — Cloud Customer Connect
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Getting error when importing into Accounting Hub using Transaction Reversal Flag.

in Subledger Accounting & Accounting Hub 4 comments

Receiving message: You must either define source TRANSACTION_REVERSAL_FLAG in Accounting Hub before you import the transaction or remove the source from the transaction header file. (XLA-871198) We are setting up a new Subledger in Fusion Accounting Hub. Upon setup, we have activated Transaction Reversal and it shows is in the Sources. I cannot find any further documentation that indicates other configuration tasks are needed. Can anyone give guidance on how to configure to utilize the Transaction Reverse flag to create reversals?

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