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Accrual Reversal in Fusion accounting Hub

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.

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