NAME: Program – Automatic Reversal
SHORT CODE: GLPARV
MODULE: Oracle General Ledger

Description: Automatically reverses journals and posts their reversals.
Navigation: Oracle GL Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Ledger Id : Ledger ID
• Period : Period Name
• Access Set Id : Access Set Id