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Creating Auto-Reversing Journal Entries in Financial Management 11.1.2

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General Information

  • Auto-reversing journals affect two periods of data. You post an auto-reversing journal to adjust values in one period; the system automatically creates a journal that reverses those adjustments for the next period. The journal created in the following period has the Approved status. You can then post this approved journal for the reversal to take effect.

    Release Date: 22-Mar-11

    Duration: 30 minutes

    Credited To: -

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Reviews

  • atul.mandore

    09-Jun-11

    very good..

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