Install Base and Asset Tracking - EBS (MOSC)

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Create GL Reversal Entries process for FA items

edited Feb 20, 2015 10:01AM in Install Base and Asset Tracking - EBS (MOSC) 1 commentAnswered

I run create accounting from Cost management in final mode and transfer entries to GL. and Post those transaction Journal in GL. Then i run Create Reversal GL Entries for Inventory FA Items program from Oracle Asset Tracking. Out put file shows reversal transaction. How can i see the impact of those reversal transaction in GL?.

Regards,

Salman

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