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Program - Automatic Reversal ran but didn't reversed the Revaluation journals for one ledger.

edited May 20, 2020 6:28AM in General Ledger - EBS (MOSC) 6 commentsAnswered

Program - Automatic Reversal ran but didn't reversed the Revaluation journals for one ledger. Can anyone advise why "Program - Automatic Reversal" did not pick Re-valuation Journals for Auto Reversal.

One observation : I can see status_verified column in GL_JE_BATCHES for re-valuation journal is N. However column status shows as P (Posted). Does status_verified column is checked by Auto Reversal program for picking the eligible Journals for Auto reversal ?

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