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Former Member
Sep 08, 2008 at 10:37 AM

Auto-inversion of p12 docs in p1 of new year when fiscal year variant is K4

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Hi folks,

I have never had to set up auto-inversion (reversals) of documents 'also in the new year' until now.

I've configured it now, but please correct me if I'm wrong on this:

Q: even if the users do not want to use p13-16 for any purpose this year, I assume they will still need to run eliminations in period 16 (with inversion and re-elimination) otherwise the documents won't be inverted in p1?

Is there any way to avoid this (ie to run eliminations in p12 only and get inversions in p1) for user convenience?

Thanks,

TheScotsman