General Ledger - EBS (MOSC)

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Auto Reversal of Revaluation Journals in next period

edited May 22, 2012 12:22AM in General Ledger - EBS (MOSC) 14 commentsAnswered ✓
Hi All,

Could any one please suggest me on how to make, Revaluation Journals created in this period has to be reversed in next period automatically.

Please find the attachment, We have defined the Auto reversal criteria (GL-> Setup-> Journal -> Auto Reverse) for Revaluation.
even though, system is not creating auto reversal entries in the next period.

Please check it and help me to resolve this issue.

Regards
Keerthi Kanth 

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