Hi
Can we use Auto post / Auto reversal options in Recurring Journal simultaneously.
How to excute in Oracle 11i.
Can any one please explain
Nantha
Recurring Journal
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- Posts: 53
- Joined: Wed Feb 21, 2007 3:38 am
- Location: India
Hi,
U can have the auto posting and auto reverse for the recurring journals just u need to have a separate category for the recurring journals for which u want to auto post and reverse.
In the Auto Post just define the auto post rule for the recurring source and new category . Define the auto reverse rule for the category for which u defined newly and use this category while defining the recurring journal.
Hope i answer ur question.
Regards,
Manchu
U can have the auto posting and auto reverse for the recurring journals just u need to have a separate category for the recurring journals for which u want to auto post and reverse.
In the Auto Post just define the auto post rule for the recurring source and new category . Define the auto reverse rule for the category for which u defined newly and use this category while defining the recurring journal.
Hope i answer ur question.
Regards,
Manchu
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