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Journal Reversal Approval

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


Journal reversals approval for same-period and future-period


Hello All,

We have a requirement where, if the journal is reversed in the same period as Source journal then reversal journal should go for approval. Whereas, if the journal is reversed in a future period i.e. not in the same period as the source journal then the reversal approval should be auto-approved. Same period reversal journal is going for approval which is as per the requirements but the future period reversal journal is not getting auto-approved. it is going for approval. Please advise.

Thanks & Regards

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