AutoReverse Works does not work after setting the GL profile: Launch Auto Reverse
I need help with the following
I have an issue when activating the Profile Option GL: Launch Auto Reverse After Open Period to Yes. The AutoReverse feature is not working yet after performing the following.-
1- Define the Auto reversal criteria for the required Journal Category from:GL-->Setup-->Journal-->AutoReverse.
2- select the Reversal Period and Reversal Method to use with the journals of this category
3-select the Criteria Set associated to the Ledger in the Accounting Setup Manager
5-Set the Profile Option GL: Launch Auto Reverse After Open Period to Yes.
6- Opened the initial period and reversal period.