General Ledger - EBS (MOSC)

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Accrual Journal reversals in the cloud

edited Aug 24, 2020 8:35AM in General Ledger - EBS (MOSC) 3 commentsAnswered

Hello,

Is there a way that I can reverse multiple accrual journals with different categories for the same ledger multiple times within the same period?  We have a 4-4-5 calendar and monthly reversals will not work for us.  We would like to schedule them weekly and were wondering if there is specific configuration that needs to be done to have this happen.

Thanks in advance.

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