General Ledger - EBS (MOSC)

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Issue Receipt Accrual reversal in GL

edited Aug 15, 2017 1:08PM in General Ledger - EBS (MOSC) 2 commentsAnswered ✓

Hi,

Currently we have issue with Receipt Accrual GL batches.


Seems the cost management batches is not getting auto reversed in system automatically.

Each time, user manually keying the reversal date in GL batch, and then the reversal happening.

1) Is there any way to auto-populate the reversal date whenever the accrual batch creates in GL.

2) And what setup is required to auto reverse the accrual batch in GL, can you please let me know


Thanks

Renish

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