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AutoReverse Journals Error

Received Response
edited Feb 6, 2019 9:52PM in General Ledger & Intercompany 1 comment


AutoReverse Journals Error - 18C Upgrade


Our users are having problems with post reversal JE's.  This "is a known issue in 18C and addressed in Bug 28382678 - TRACK: PRIMARY AND SECONDARY LEDGER REVERSAL SYNCHRONIZATION WITH AUTO REVERSAL and fix will be available in 19A release. "

We have too many JE's to post manually.  The suggested workaround of using Autopost will raise a flag with our auditors.

Has anyone used another workaround?

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