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Former Member

reversal of period end entries

Dear all,

At the time of period end i am makingn some entries , that i need to reverse at the beginning of the next period . Can i automatically reverse the entries by giving the date, so that as on that specific date all entries passed on period end will get reversed.

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2 Answers

  • Posted on Mar 17, 2009 at 11:37 AM

    Hi,

    USe accrual defereal documents for this purpose.

    thanks

    deepa

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 17, 2009 at 12:04 PM

    Hi

    As mentioned above, you can try Accrual documents which can be entered in FBS1 and then reversed through F.81

    Thank You,

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