11i Consolidation Reversal

As per note ID 146209.1. The following is the steps to reverse the previous Journal

The previous consolidation journal needs to be reversed as follows:

	1. Sign in using the General Ledger Super User
	2. Navigate to the journals enter form
	3. Query up the consolidation journal
	4. Click on the (More Actions) button
	5. Click on the (Reverse Journal) button to reverse.

I thought I should  do the following:

         1. Sign in using Consolidation Responsibility
	2. Navigate to Consolidation Workbench
	3. Query up the consolidation journal
	4. Click on the Review Journal Button
	5. Click on the (Reverse Journal) button to reverse.

Appreciate your feedback.