You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Generating Reversal Journals

Received Response
30
Views
2
Comments
edited Mar 2, 2021 9:42PM in General Ledger & Intercompany 2 comments

Content

Hi, we recently implemented Cloud ERP and transitioned from EBS, and looking for some help understanding the journal reversal rules.  

We have two types of reversals

1. Auto reversing journal categories- these journals are successfully reversing with the AutoReverse Journals process/rule set

2. Categories that are not set up to auto-reverse, but on the originating journal a reversal date is flagged

#2 is where my question is.  In EBS were able to generate these reversals in bulk.  Does that functionality exist in cloud, or is my auto reverse rule set -  set up improperly, to generate these reversals without having the full category auto-reverse? 

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!