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Auto Reversing Journal - Import

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in Financial Consolidation and Close 4 comments

Summary:

We are trying to use an import template to create an auto reversing journal entry. However - the journal type always defaults to Regular. Is there a way to have the journal type import as auto reversing?


Content (required):

I have referenced https://docs.oracle.com/en/cloud/saas/financial-consolidation-cloud/usfcc/creating_journal_files.html this document but it does not seem to work for my issue.

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

22.09.65

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

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