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AutoReverse Journals

edited Jan 14, 2020 12:55PM in General Ledger & Intercompany 9 comments

Summary

Reversal of Accrual Journals have been generated but not been posted

Content

Hi,

When we opened the next period, the accural journals (both auto accrual and manual accruals) have been reversed but not been posted. 

  • I have checked the AutoReverse Journals program and its in 'Succeeded' status
  • Observed and verified that the 'Run AutoReverse after open period' is checked and the Journal Reversal Criteria is also set (Screenshot attached)
  • The Journal Reversal Criteria Set has posting enabled (screenshot attached)

Any insights please.

 

Version

19 C
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