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General Ledger - EBS (MOSC)

Reversing revalution jounral

Mar 26, 2013 11:07AM edited Apr 4, 2013 1:41PM in General Ledger - EBS (MOSC) 3 comments

Hi All,

Is there a way to auto reverse revalution journal in the next accounting period?

http://docs.oracle.com/cd/A60725_05/html/comnls/us/gl/revalue.htm informs that revaluation journals will be reversed automatically in next accounting period.

Does the next reversal period come automatically or we need to choose the reversal period before posting?

Please guide me

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