What is the default logic to determine the reversal date of reversed journals?
Summary:
Hi,
I would like some clarifications on the default logic that is used to determine the reversal date of reversed journals tfor non ADB ledgers please.
Thanks,
M
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Excerpt from https://docs.oracle.com/en/cloud/saas/financials/24d/faugl/journal-reversals.html#Reversal-Settings-on-Journals
'Reversal Settings on Journals
…Reversal Date: Applicable only to average daily balance ledgers. Accounting date to be applied to the reversed journal, since that's needed for calculating average balances. For ledgers that aren't average daily balance ledgers, default logic is applied to determine the accounting date for the generated reversal.'
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