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Reversal of Subledger transaction in the Next BUSINESS DAY

Received Response
edited Dec 11, 2019 1:53AM in Subledger Accounting & Accounting Hub 2 comments


Not seeing an option to Reverse Journals in the Next Business day



We dont process transactions during Weekends. Also we have a requirement to reverse (auto) transactions from the Subledger (we have subledger for a Legacy source banking application) on the Next Business day and not the Next day.

I dont see an option for Next Business day. I see reversal on Next day, Beginning of next period, End of Next period. How do we do reversal on Next Business day



FAH on clud

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