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General Ledger - EBS (MOSC)

Does Consolidation Category needs to be in AUTO REVERSAL in next period or AUTO Reversal ia not re

Dec 13, 2012 7:11PM edited Dec 14, 2012 7:47AM in General Ledger - EBS (MOSC) 5 commentsAnswered

Hi

we are implementing R12 Consolidation.

we got stuck with one question.

Please advice. In the Consoldiation ledger we have default Category and source as 'Consolidation'.

Does Consolidation Category needs to be in AUTO REVERSAL in next period or AUTO Reversal ia not required in the auro Reversal setup

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