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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


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?