General Ledger - EBS (MOSC)

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Can you change how reversal journals appear in Journal Inquiry?

edited Apr 12, 2013 9:23AM in General Ledger - EBS (MOSC) 3 commentsAnswered ✓
Hi All,

Our reversal journals in ebiz General Ledger (v12) are appearing differently in Journal Inquiry than they used to and we don't know how this happened.

  1-This is the way reversals used to work in our system:

In the General Ledger system when we reversed a journal entry, the system would put in the reversal journal Batch Name and Journal Name columns, Reverses "Original Journal Batch Name" and Reverses "Original Journal Name". The original journal that was being reversed and the reversal of the original journal would both show when we did a journal query. 

  2-This is the way reversals work in our system now

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