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copy an auto reversing journal

Dec 13, 2017 at 04:04 PM

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When I copy an existing Journal Entry in BPC that has the Auto Reverse check box checked, that Auto Reverse check box is checked and greyed out in the new Journal Entry that was created, not letting you uncheck it if you don't want it reversed.

Is there a work around for this or do I need to create the Journals from scratch? Going into year end, I would like to be able to copy some Journals, but not necessarily have them reversing.

Thanks in advance.

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Vadim Kalinin Dec 13, 2017 at 04:26 PM
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Unfortunately Auto Reverse is fixed when you save a journal...

"I need to create the Journals from scratch" - yes!

Or you can write badi for copy journals without Auto Reverse set.

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Thank you Vadim.

Now if I was only skilled in the art of badi's ;)

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It's not a rocket science :)

You have the code to copy journals:

class CL_UJJ_JRN_MGR

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