General Ledger - EBS (MOSC)

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Reversal date field is disabled in Oracle GL, Journal form.

edited Oct 20, 2013 11:14PM in General Ledger - EBS (MOSC) 3 commentsAnswered
At the time of reversing any of my JV, i noticed that the reverse date field is disabled. I am not able to give any specific date for my reversal. It automatically creates reversal on first date of that month.

My client want to give specific date for reversal in order to reconcile their daily accounts.

Waiting for a prompt response.

Regards,

RL

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