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