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

Reversed journals accounting date should be the first of the month irrespective of the reversed date

in General Ledger & Intercompany 7 comments

Hi,

I have one requirement, the reversed journals should have the accounting date as the 1st of that month irrespective of the reversed date, Is it possible? How to do the setups?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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