General Ledger - EBS (MOSC)

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Reversing Journals are not Auto Posting

edited Nov 11, 2016 2:26AM in General Ledger - EBS (MOSC) 4 commentsAnswered ✓

Hi all,

we have set the category "Reverse" to both Auto Reverse and Auto Post Reversal,  but  when creating the journal it does automatically select the journal to reverse in the following period it does not actually reverse it, let alone post it in to the following period. When we run the program " Program - Automatic Reversal" the output shows "No batches were selected for posting." and does not automatically spam the program "Posting: Single ledger".

We have done the following setups for auto reversal.

1. Auto post criteria set has defines with "REVERSE".

2. Profile Option : GL: Launch Auto Reverse After Open period : YES

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