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Manual JE reversal in PL when SL for it is existing....

edited Feb 27, 2010 4:55AM in General Ledger - EBS (MOSC) 1 commentAnswered
 Hi,

It is clear (from the docs) that the manually created journals in PL that are reversed, must be manually reversed in SL.

Question which is not clear on docs is:

does the module generated or any other journals of source other than manual reversed in PL, reverses automatically in SL?

rgds,

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