General Ledger - EBS (MOSC)

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Autoreverse Journal Posted Automatically in SL

edited Feb 2, 2015 10:03AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hi,

We have defined Autoreverse criteria for a particular JE Category. When the JE is created in primary ledger and posted the journal was replicated appropriately in secondary ledger and was in unposted status, which is correct as per our setup (Post Journals Automatically from Source Ledger is set as No). However, when the next period was opened in Primary Ledger, a reversal journal was created correctly in next period in PL, but in secondary ledger the journal was created in the same period and more interestingly, the journal was posted too.

Two things as per our understanding are not working fine.

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