in general ledger it is posiible for reverse entry in any
another option ( not reverse tab)
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 |
Is it possible to change the functional currency during the mid of financial year ?
Hi, Friends i am Commerce Graduate (B.Com). I have completed my graduation in the year 2006. I have 3+ years of experience in Accouns. When i was in B.com 2nd year, since then i have been working as an Accountant. Apart from that i learnt Oracle Applications Finance from a Certified Partner of Oracle, but the thing is i dont have Oracle real time experince, and i want experience in oracle as Functional Consultant. Can i get job in oracle or i have to Procced in Accounts/Finance Field . Please advice me
What is difference between auto reconciliation and manual reconciliation?
where should liability account define in account payable what are the steps for payment process
how to do bank reconciliation
as an oracle financials functional consultant what was your role
3 Answers Enrich, Genpact, Master Group of Companies,
Accounting Methods?
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
What are the different ways for automatic closure of a Manually Created Purchase Order if the item selected for the Purchase Order is an Outside Processing Item and the Purchase Order is linked to a Work Order?
why we have to reverse the journal entries after Revaluation?is it mandatory if why?
What is the purpose of secondary tracking Flexfeild Qualifier
please tell whether invoice(dummy) can be split and paid to different suppliers