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AutoReverse Journals | Scheduled Process

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edited Feb 6, 2019 9:52PM in General Ledger & Intercompany 3 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?

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