question on JE approval and Journal Reversal Criteria Sets
Hello All,
I have a question on JE approval and Journal Reversal Criteria Sets
Configuration:
JE approval enabled at ledger level =⇒ YES.
Using Journal Reversal Criteria Sets =⇒Yes
Automatic Reversal option =⇒ selected as Reverse and Post Automatically
Requirement: JE should not go for approval post reversal of JE entries thru scheduled ESS jobs on monthly basis.
Question: is it possible to achieve the above ask ? if yes, would u please provide setups.
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