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Generating Reversal Journals

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

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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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