You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

AutoReverse Journals | Scheduled Process

edited Feb 6, 2019 9:52PM in General Ledger & Intercompany 4 comments

Summary

AutoReverse Journals | Scheduled Process - Parameters to run for Multiple Ledgers at Once

Content

I am trying to run the AutoReverse Journals - Scheduled Process for month end and would like to run across a Ledger Set, as opposed to running individually for each ledger. 

When I select my Ledger set and Reversal Period = ALL, I receive error message: "There is not a valid criteria set associated with the ledger. Assign a valid criteria set." on the AutoReverse Execution Report.

When I review the Manage Reversal Criteria Set, there's no way to associate a ledger or ledger set here. What am I missing?

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!