General Ledger - EBS (MOSC)

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Disabling Reversal for specific journal sources

edited Feb 7, 2020 7:57AM in General Ledger - EBS (MOSC) 12 commentsAnswered ✓

Hi Team,

Can you let us know if we have any feature/option/workaround to disable the journal reversal functionality in GL for specific journal sources.

The reason being some users are reversing the journals in GL, which are created using source system feeds which is not a desirable action for business.

Thanks in advance.

Regards,

Sreenivas

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