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    • ADFdi Journal Spreadsheet | Purpose of Reversal Period e Reversal Date

    in General Ledger & Intercompany

    Summary:

    What is the purpose of these Reversal Period and Reversal Date fields?

    Content (please ensure you mask any confidential information):

    If I am creating a journal for FEB-25 and fill in the reversal period for MAR-25, will the batch be automatically created on MAR-25?
    Do these fields have any relation to the Journal Reversal Criteria Sets?

    Version (include the version you are using, if applicable):



    Code Snippet (add any code snippets that support your topic, if applicable):

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