General Ledger - EBS (MOSC)

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R12- Reversing Jounrnal Entries - Primary/Secondary Ledgers

edited Dec 7, 2011 8:13PM in General Ledger - EBS (MOSC) 2 commentsAnswered

When reversing a journal entry in Primary, it is not creating the reversal in the secondary Ledger?  Oncc I post the original entry with the reversing information attached in the primary, the entry will post to the secondary ledger but without the reversing information.  I have to add the reversing information and generate in the secondary ledger..is that right?  I thought all entreis posted to Primary are brought over in either unposted or posted status in the secondary including automatic reversing entries.

Stacy

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