General Ledger - EBS (MOSC)

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Revaluation (11i)

edited Mar 7, 2012 12:07AM in General Ledger - EBS (MOSC) 3 commentsAnswered
 Hi Experts,
We are using 'Open Items Revaluation Report' to determine what needs to be adjusted in AP. This report is used for Information Purpose only. We are performing Revalue Journals in GL to create Revaluation Journals for Natural Accounts including the Liability. Is there a way to Reconcile the AP 'Open Items Revaluation Report' with any revaluation we perform in GL??

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