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Custom journal category for Revaluation Journal only for the Poland ledger

in General Ledger & Intercompany 2 comments

Summary:

Is it possible to use a custom journal category only for the Poland ledger, where the reversal method is Change Sign, while other country ledgers use Switch Dr/Cr?

If this approach is not recommended or feasible, are there any alternative methods to handle different reversal methods across ledgers within the same category setup?

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

25C (11.13.25.07.0)



Code Snippet (add any code snippets that support your topic, if applicable):

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