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General Ledger Auto Reversal

edited Jul 16, 2024 6:21AM in General Ledger & Intercompany 1 comment

Summary: Specify ledger options have LOV's for Journal Reversal Criteria Set and is enabled for option Run AutoReverse after open period. Currently when user open's the period , system is generating auto reversal journals on day 1 of the next month which is as expected.

Issue: The Reversal journal shows person name who opened the period and not system generated entry in audit trial eg: (Service Account) which is difficult to explain to auditors when question asked.

Do we have any option if system to show reversal entry with name of user from (Service Account) instead of actual user name who opened the period?

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