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Can we reverse Reversal Journals in Oracle Fusion General Ledger

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edited May 21, 2024 12:27PM in General Ledger & Intercompany 1 comment

Hi Everyone,

We have a situation, there are multiple JV's which have been reversed due to AutoReverse Journal.

We need to reverse those Reversal Journals for aligning our Trial Balance.

Is there any way to reverse those Reversal Journals?

Thanks,

Kashif Siddiqui.

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