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
Get Started with Redwood for Oracle Cloud HCM   Begin Now
To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.

For more information, please refer to this announcement explaining best practices for getting answers to questions.

How to make reversal entries for costing of payments

Hello,

I have processed payroll and costing of payments with cash and liability accounts. And submitted the create accounting in a final mode till Dec 2023.

Now I have updated the cash account from 1-11-2023 and I want the knock of entries for the previous cash account with the updated one.

Please let us know if there is any possible way to handle these types of cases.


Thanks & Regards

NALSOFT

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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