+2Is there any AUTOMATIC feature of accrual reversal for vouchers in GL ?
We want to be able to indicate from the beginning of the voucher process whether a voucher is reversing. Then have a voucher post in the current period and reverse out in the following fiscal period automatically after it is approved.
Appreciate your solution on this?
Hi,
This is a normal IFS process with an interesting name. If you create a voucher, then use the “interim” function, that will raise a popup window where a user will confirm a voucher type and the reversing date. By default, the reversing date is the first day of the next period.
It’s the IFS tool that does what you describe (output / reversing entry) but not necessarily in the exact same way as described (beginning of voucher creation process), it’s somewhere in the middle / near the end.
Best regards.
Thomas
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