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Reversing Unposted Journals in R12

edited Mar 25, 2010 12:08PM in General Ledger - EBS (MOSC) 5 commentsAnswered

Metalink Note 734848.1 states that it is possible to reverse an unposted journal from the Journal form rather than the Batch form. However I did not manage to execute the reversal. Is there a workarond for this? Or is there a profile option I should set?

Regards
Reina

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