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

Accrual Reversal in Fusion accounting Hub

Received Response
24
Views
3
Comments
edited Apr 23, 2021 2:57PM in Subledger Accounting & Accounting Hub 3 comments

Summary

Accrual Reversal in Fusion accounting Hub

Content

Hi,

When we implement accrual reversal in FAH, how do we handle year end P&L activity by GL when the Dec reversal happen in Jan when already oracle reversing P&L to zero. 

Any pointers please.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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