Rollback create Journal in Receivable R12
Posted: Sat Jul 25, 2009 1:07 pm
How can i rollback create journal in receivable in R12
If you have done 'Final' or 'Final Post' accounting, then you will not be able to rollback the accounting entries.
Either you need to create the reversal entries in AR and then create the transactions with correct accounts or you need to enter the adjustment journals in GL.
Cheers,
Saravanan TG