1 Reply Latest reply on Aug 4, 2015 1:55 PM by Srini Chavali-Oracle

    Auto REveresal is not working

    2951007

      Hi all,

      Auto reversal JE program is not working as per the scheduled.

      We opens the period at the end of the month say 30 June, for July month

      Auto reversal criteria set is programed to Next month -First day

      But when a period is opened at the end of the month all the journals related to July get transferred to June month itself

      and some Auto reversal Journals are error out.

       

      Plz give the solution for this issue

       

      Thanks,

      Kumar