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Previous year Journals which are being reversed in new year having impacts on new year budgets.

in General Ledger - EBS (MOSC) 2 commentsAnswered

Hi There,

we are having a situation where when some Previous year Journals which are being reversed in new year having impacts on new year budgets. 

we are in R12.2 is there a way to avoid these reversals to prevent consuming new year budgets. Due to business requirement we have to have the reversals posted in first period of new year, can’t use adjustment period.


can please let me know if there is a way some to prevent budgets consumption for reversal journals.


regards

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