General Ledger - EBS (MOSC)

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Specific Date other than the system date for Journal reversal.

edited Nov 16, 2012 3:08PM in General Ledger - EBS (MOSC) 3 commentsAnswered
 Hi,
In Journal reverse screen, the date field is disabled and we can only enter reversal period as input. According to the designed process if we try to reverse a journal dated 31-Oct-2012 on 12-Nov-2012 with reversal period as "Nov-12" then the reversal date will be taken as system date i.e. 12-Nov-2012. But is there any way by which we can make the reversal date as 01-Nov-2012 even if we are actually reversing the journal on 12-Nov-2012.

Please guide.
 

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