General Ledger - EBS (MOSC)

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GL reversal batch to be stampled as approved.

edited Aug 8, 2014 5:01AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hello All,

Could one of yo sugged the best process to have GL reversal batch to be stampled as approved.  We want to make sure that all the accrual gl reversal should be stamped as approved , rather than going for approval .  Appreciate any expert idea on this.  Reversals are the automatic accrual batch.

Thanks

Rajesh

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