Reversing journal functionality

[johngarbaciak]

When will this functionality be available ?  It is 2018.

[former_member95896 · Accepted solution]

There are some specific apps related to entering and reversing accrual/deferral journal entries, and I believe that even a scheduling job function exists now with the latest release (check Application Jobs tile).

[johngarbaciak · Accepted solution]

Yes found the 'Enter Accrual/Deferral Journal entry' and there is a job that can reverse journals. Thanks.

[former_member132042]

Hi John, the functionnality "Reverse journal entries individually or in a mass reversal" is possible through the App "Manage Journal Entries" as described in the App documentation:

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F0717')/S13

[former_member53744]

here are some specific apps related to entering and reversing accrual/deferral journal entries, and I believe that even a scheduling job function exists now with the latest release (check Application Jobs tile).

[johngarbaciak]

That is reversing the journal manually. I was inquiring on journal creation (ex an expense accrual at month end) - when I create the journal I can flag it to reverse in a future period.

[Nadja_Medeiros]

The functionality is already available under the "Manage Journal Entries" app.