General Ledger - EBS (MOSC)

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R12.1.3 Automatically reverse Journals posted in GL

edited Mar 21, 2023 12:25PM in General Ledger - EBS (MOSC) 4 commentsAnswered ✓

Hi,

Is there a way to automatically reverse journals posted in GL for specific Categories?

I am looking for an option not to import timesheet costs in GL or reverse whatever is posted in GL from timesheets.

Running create accounting with Transfer to GL= No is not an option.

Thank you!

Best regards,

Nicoleta

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