General Ledger - EBS (MOSC)

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Accrual Batch Auto reversal is not happening for secondary ledger

edited Aug 15, 2017 1:07PM in General Ledger - EBS (MOSC) 3 commentsAnswered ✓

Hi,

Is there any setup involved to make the cost management accrual GL batch to get reversed automatically during the period end.

We facing issue in new ERP system, where as primary ledger accrual batch getting auto reversed but secondary ledger accrual batch is not getting auto reversed.

Thanks

Renish

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