WikiOraApps> Main Web>GeneralLedger>GL12SetupJournalAutoReverse (06 Apr 2008, JimCrum)EditAttach

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Setup AutoReverse Journal

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Table of Contents

Transaction Description

XXX

Journal Reversal Criteria Set

Screen Shot List of Fields

  • Criteria Set
  • Description
  • Enable Security
  • Descriptive Flexfield
  • Journal Reversal Criteria
    • Category
    • Reversal Period
    • Reversal Date (Average Balances Only)
    • Method
    • AutoReverse
    • AutoPost Reversal
    • Descriptive Flexfield


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Collaborating Authors and Reviewers: -- DianeMcHugh - 06 Feb 2008

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Topic revision: r2 - 06 Apr 2008 - 02:08:44 - JimCrum
 
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