Why Reverse box is checked when Journal Entry is not selected for reversal?
Steps to search for the Reverse Box is checked:
N>Workflow Administrator>Status Monitor
>Status Monitor
>Workflow Type = Journal Batch
>Type Internal Name = GLBATCH
>Workflow Owned By = All Employees and Users
>Workflow Status = Any Status
>Workflow Started = Any Time
>Go
>Select a workflow
>Activity History
>Open Notification
>Open Enter Journals
>Select GL Support - EUSA Responsibility
>Open Journals
>Reverse box is checked
When I created this journal entry, I did not select reversal entry method.
Wondering why I am seeing the Reverse box is checked?
Then I closed the workflow.
I log in to Oracle GL Support - EUSA and do inquiry of this specific journal entry: