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i am trying to set up a recurring reversing journal in
Oracle GL, my problem is i have income balance of £30k that
i only want to show 1/12th in a period over 12 months. can
any one help me set it up . i want to show
P01-13 opening balance £30k less £27500
P02-13 reverse P01-13 journal
P02-13 opening balance £30k less £25000 etc. or does anyone
know of another way it can be done automatically every month.
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