ERPstuff - Oracle EBS Community

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

can any one help me pls

thanks.

Hello.

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

[quote]Hello.

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

Hi nrao

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).

This in case these journals will not repeat again

Hisham