in general ledger it is posiible for reverse entry in any
another option ( not reverse tab)

Answer Posted / 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



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

1617


What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

977


In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

2410


what is the meaning of purchase default and what are the types

1670


Can I do a payment of 50 bills on a post date. If yes, then how?

1307






What is Difference between Auto Copy Journal and recurring journal?

1293


HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

1401


What is the Process of Reconciliation Between AP to GL

1146


What is automation of accounts payable activities (evaluated receipt settlement)?

692


what is VAT claim process?

2093


Payables Applications Technical Reference Manual

2025


What is the procedure for requition import?

1876


how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

2168


Please post the setups required to approve the payable invoice in AP.

1831


What is Reporting of financial data in a project.

1604