General Ledger - EBS (MOSC)

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R12: Reversing Journals

edited Nov 6, 2013 9:34PM in General Ledger - EBS (MOSC) 2 commentsAnswered
Hello,

A user reversed a "Batch" (containing 100s of journals) by mistake and these reversed journals matched our AutoPost criteria and hence these 100s of reversal journals were posted.

Obviously going into each reversed journal and reversing it is not an option since we are talking a very large number of journals.

What is the best way to reverse these reversal journals?

Thanks,

Manish

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