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General Ledger - EBS (MOSC)

reversal_period/flag for imported journals

Oct 29, 2012 9:20AM edited Oct 29, 2012 12:40PM in General Ledger - EBS (MOSC) 2 commentsAnswered

Hi there

Im using gl interface to load journals, reference7 and reference8 (reversal_flag and reversal period) are not being populated in gl_interface table

I ve set up automatic reversal criteria for this journal category

Do you know if reversal period and reversal flag are calculated during journal import? and how does gl do it?

tks in advance

Lilian

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