Reversal of Manual JV and its impact on Reporting Ledger

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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razakazmi
Posts: 2
Joined: Wed Mar 11, 2020 9:30 am

Reversal of Manual JV and its impact on Reporting Ledger

Post by razakazmi »

Dear All,
as per my understanding, in case we reveres a JV in Primary ledger, this does not reverse JV in the Reporting ledger. Same is the case for secondary ledgers?

cheers

Raza
razakazmi
Posts: 2
Joined: Wed Mar 11, 2020 9:30 am

Re: Reversal of Manual JV and its impact on Reporting Ledger

Post by razakazmi »

This is related to entries coming from Subledgers only
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