Generating Reversal Journals
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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?
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