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Journal Reversal does not reverse DFF values?

edited Nov 27, 2014 10:04AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hi

We are capturing volume information on a DFF during a journal upload using webadi - this journal is an Accrual category and always reverse on the following month.

Is there a way for the DFF to 'reverse' too?

e.g. entering a Positive 100 on the DFF, with reversal I am hoping for the value to be Negative 100

Is this possible?


Cheers

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