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Generating Reversal Journals

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


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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