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Journal Reversal Criteria Set

edited Feb 26, 2020 7:41PM in General Ledger & Intercompany 4 comments

Summary

Journal Reversal Criteria Set

Content

Hi All,

I had a query around Journal Reversal Criteria Set. How do you mitigate the issue of journal reversal if your calendar differs for Primary and Secondary ledger? Currently we have only 3 options available under reversal date i.e. First Day, Next Day and Last Date, so how can we sync the reversal journal between Primary and Secondary Ledger through journal reversal criteria set?

Also can we have a reversal date option as 15th of the month, mid month ?

Regards

Anjali 

Version

19D
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