Interested to Buy Any Domain ? << Click Here >> for more details...
in general ledger it is posiible for reverse entry in any
another option ( not reverse tab)
- 5 Answers
- 9856 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / anuj khatri
Journals can be reversed in the following ways:
1. Query the Journal to be reversed and reverse it.
2. Journals > Generate > Reversals
3. Run Program - Automatic Reversal, this program will pick
all eligible journals and reverses them.
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / aravind reddy&swathi
we can do from journals----generate ---- reverasal.here we
have to give our journal batch,journal period.then click
find then we will see all related to given parameters then
select the journals which we want to reverse then click
reverse system will automatically reverse
| Is This Answer Correct ? | 2 Yes | 1 No |
Answer / rafi
hallo rahmath bhai first understand quation.we can reversal journal useing 2 methods
1 use reversal button
2 define creteria
here restraction only for 1st method only.so we can use 2nd method.
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / susmita
you can switch the signs of DR/CR of the concerned journal
| Is This Answer Correct ? | 0 Yes | 0 No |
Explain about Localization (IND & US ) in Oracle Apps ?
difference between primary ledger and secondary ledger in r12
What's the accounting entry when an Invoice is created in AP?
Why do we use Check Positive Pay ?
what is the use of matching tab in payables options in Payables module?
what will be happend if invoice match with po?
Can any one tell What is implementation in oracle Applications
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
how many set of books required if you have 3 different type of currencies viz, rs, dollar and euro?
If scenario I assigned default Mo operating unit and Mo security profile is b so what can able to see in operating unit in payable?
What is consolidation and in which module do you used it and when?
During create additions programme,waht is validations checks performed by system?
Oracle Apps Technical 
