ERPstuff - Oracle EBS Community

Posted: **Wed Mar 11, 2020 9:35 am**

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

Posted: **Wed Mar 11, 2020 11:20 am**

This is related to entries coming from Subledgers only

ERPstuff - Oracle EBS Community

Reversal of Manual JV and its impact on Reporting Ledger

Reversal of Manual JV and its impact on Reporting Ledger

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