Auto reversal in JV

[mazahirabbas]

How can i set a JV to be automatically reversed at a certain period???

Regards.

Mazahir Abbas

[oteixeira]

Hello.
Assign a reversal period to a journal entry if you want to generate a reversing entry from the Enter Journals window.

Octavio

[vimalr]

Select the category as "reverse' Once you select the category (enter Journal window)under 'reverse' column next month with get populated.(this depends as per setup done at Auto reverse menu) Once entries over, run Program Automatic reversal .