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General Ledger - EBS (MOSC)

Journal Reversal Dates Without Enabling Average Daily Balances

Jul 12, 2023 12:31PM in General Ledger - EBS (MOSC) 2 commentsAnswered

Oracle General Ledger - Fusion

We are trying to understand if in Oracle Cloud - General Ledger, journals reversal process is handled the same way as it's handled in R12.1.3.

In R12.1.3 unless Average Daily Balances is enabled, you cannot control reversal dates, only the reversal period (This month or next month).

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