General Ledger - EBS (MOSC)

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Unable to Reverse a Journal Batch or any related journal to that Journal Batch

edited May 2, 2020 4:24AM in General Ledger - EBS (MOSC) 10 commentsAnswered ✓

HI guys,

Unable to reverse a Journal batch that has multiple ledger journals as the reverse buttons are grayed out.

This journal batch has journals in posted state from XYZ and other ledgers. When trying to reverse the Journal batch from XYZ super user responsibility, the reverse batch is grayed out, also upon opening the Journal for XYZ ledger reverse button is also grayed out.

How to correct this so that the XYZ user can at least reverse the XYZ related journals from this batch. 

Thanks & Regards,

Akash Verma

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