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Schedule AutoReverse Journals for future months

edited Oct 2, 2019 3:29PM in General Ledger & Intercompany 5 comments

Summary

Schedule AutoReverse Journals for future months

Content

Currently the AutoReverse Journals can only be schedule for open GL periods. We want to schedule it out in the future for future periods. The Reversal period LOV is limited to currently open GL periods. Is there anyway to accomplish this?

Version

19C
Tagged:

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