General Ledger - EBS (MOSC)

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R1213 GL: Revaluation, Can we run revaluation for ADJ-17 and auto reversal to be posted which is nex

edited Jul 21, 2018 5:01AM in General Ledger - EBS (MOSC) 4 commentsAnswered

Hi Team,

Our calendar is from Jan to Dec + Adj, we have a scenario where our ADJ-17 and Jun-18 and Jul-18 are open for GL, I have a request to run revaluation for Adj-17 and the reversal to be posted in Jun-18 which is open(Between Adj to jun all are closed) , how we can achieve this please help.

Rgds,

Sekhar. 

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