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

Auto Reversal Journal is to be run separately for all Business Unit

Summary:

In one ledger we have multiple legal entities and in that legal entities we have multiple business units. When we run Auto Reversal for Journal then it reverses the journal for all business unit. The client has the requirement that they should run auto reversal journal process separately for each business units.


Please help us in to achieve such requirement.

Content (required):


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


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

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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