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Journal Reversal without Auto Reversal Criteria

in General Ledger & Intercompany 8 comments

Summary:

Hi,

We are populating reversal information while creating journal using ADFDI. Category on journal is not added to Auto Reversal criteria set. Journal is getting created in Jan-25 and reversal is in Feb-25.

Is there a process that can be run to reverse such journals?

We do not want to add category to Auto Reversal criteria set as not all journal for this category are supposed to be reversed.

Regards,.


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