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AutoReverse Journals not picking any journals

in General Ledger & Intercompany 1 comment

Summary:

AutoReverse Journals not picking any journals

Content (please ensure you mask any confidential information):

Hi,

I have setup a reversal criteria set and and have assigned to all ledgers. The I run the Autoreverse Journals program, I get the below message in teh log

The process didn't find any journals eligible for reversal based on the values selected for the ledger and reversal period parameters.

I am trying this for category 'Revaluation'

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

25A


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

Tagged:

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