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Auto reversal journal to by-pass Adjustment Period — Cloud Customer Connect
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Auto reversal journal to by-pass Adjustment Period

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Example: Dec last fiscal period. Adjustment period:Dec.

Reversing JE passed in Dec (non-adjustment period) gets reversed in Adjustment period. Can this behavior modified to reverse in Jan of the following fiscal period.

These are normal accrual journals and not relate to audit adjustment period.

Content (required):

Explained above

Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

Not applicable

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