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

in General Ledger & Intercompany 4 comments

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.

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