Can DFF information be carried over to an Auto Reversed Journal Entry in the next period?
In R12 GL, we have created some DFF's to be used at the journal line level. We would like these journal entries to be auto reversed in the next period, but we would also like the original DFF information to be carried over to the auto reversed journal. Is this possible?
For example:
SEP-16
Original Journal has DFF information it in
Then next month:
OCT-16
Auto reversed JE has the same DFF information in it as the original SEP-16 JE
Any insight would be appreciated!