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
Skip to content
  • Register

    • Reversal details not populated on revaluation journals

    in General Ledger & Intercompany 4 comments

    12-2024 revaluation journals to be auto reversed in 01-2025.

    we have found that reversal details are not populated to run "Auto Reversal Program".

    i have verified all the related setups everything looks fine. even 01-2025 period is opened after Revaluation journals are created and posted for 12-2024.

    Regards,

    Hemanth B.T

    Tagged:

    Howdy, Stranger!

    Log In

    To view full details, sign in.

    Register

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