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Can we create a recurring journal with reversal period ?

edited May 21, 2018 5:05AM in General Ledger - EBS (MOSC) 5 commentsAnswered

I have a requirement to create a skeleton accrual recurring journal with reversal period. So, that accrual journal will be reversed next month automatically.

Is there a way I can define a skeleton recurring journal with reversal period, so that skeleton journal will be created with reversal period.

Thanks,

Vinod.P

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