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 ).
Version R12/11i? =
Instance PROD/TEST/VIS? =
Module? =
OS? =
Hi, In GL 11i I posted 100 journals. But there are some journals contain some errors. now I want to reverse the wrong entries only using Auto reverse. what are the setups required. How can i achieve this
You need to define Auto Reverse Criteria before creating journals where you want to use the Auto Reverse feature. Navigate to Setup/Journal/AutoReverse to define Auto Reverse Criteria.
You need to define Auto Reverse Criteria before creating journals where you want to use the Auto Reverse feature. Navigate to Setup/Journal/AutoReverse to define Auto Reverse Criteria.
Octavio
<i><div align="right">Originally posted by oteixeira
If you ask to reverse a specific journals in GL you can search for these journals then press reverse button in the GL & choose the period (Same period or next period).
