General Ledger - EBS (MOSC)

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Journal Reversal

edited Aug 23, 2017 3:20AM in General Ledger - EBS (MOSC) 3 commentsAnswered

Hi,

We want to reverse the journal by adding some comments to it. While reversing the journal we want to add some text(reversal reason) to any of the fields.

I tried to enable the DFF in the header for entering the reversal reason but even this DFF is protected against update while reversing the journal.

Is there any way we can achieve this.

Any help is much appreciated.

Regards,

Shabana.

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