Reporting - EBS (MOSC)

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ADI and automatic reversal journal

edited Jul 31, 2009 1:07PM in Reporting - EBS (MOSC) 4 commentsAnswered
Hi,

I would like to know if it is a normal system behaviour when :

1. I use a journal type set up for automatic reversal on next period to upload a journal entry via ADI

2. I add the additional field 'Reverse journal' in my Excel template and set it to 'No' for that specific journal entry

3. The journal uploaded in GL is still automatically reversed in the next period despite the 'No'

If that's the case that means there is an override of the setup of the journal type over the additional field. In such case is there anything that can be done to get the expected result i.e. even if I use an automatic reversal journal type I want to be able to tell the system that sometimes I don't want to have a specific entry reversed ?

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