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Journal got Auto Reversed even though Reversal Period was not specified

edited Jan 18, 2019 4:00AM in General Ledger - EBS (MOSC) 3 commentsAnswered

Hi All,

I have a strange scenario wherein business user created Journal in Dec-18 period through WEBADI (with no Reversal details) and posted it.

The AutoReverse setup for the Journal Category was set for autoreversal but Reversal Period was set as 'No Default'.

Users did not enter the reversal period on the journal manually also and yet when the Automatic Reversal program was run at the time of Jan-19 period opening, Reversal was created for this journal in Dec-18 period.

Any pointers as to why this might have happened, would be most helpful.

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