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Recurring Journal

Posted: Wed Dec 17, 2008 4:13 am
by nanthu_s
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

Posted: Thu Dec 18, 2008 10:06 am
by raviteja.manchu
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