General Ledger - EBS (MOSC)

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AutoReverse - require a reversal period based on journal category

edited Aug 20, 2009 11:05AM in General Ledger - EBS (MOSC) 1 commentAnswered
Our company has been manually reversing and posting our reversal entries and I am trying to automate the process.  I would like to change our settings for the journal category of Reversal to AutoReverse and AutoPost and use a period of "No Default" for the reversal period so that users can define the reversal period of their choice.  Is there a setting I can select that would require the Reversal Period to be a required entry field when a user selects the category of Reversal?

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