Job Aid

Assigning Journal Reversal Criteria Sets

Step
1.

Action
Begin by navigating to the Setup and Maintenance work area.
Click the Navigator menu.

2.

Click the more... link.

3.

Click the Setup and Maintenance link.

4.

Use the Setup and Maintenance work area to access tasks assigned to you or all tasks
within your offering.

5.

Click the All Tasks tab.

6.

Use the All Tasks tab to search for tasks lists and tasks.

7.

Click in the Name field.

8.

Enter the desired information into the Name field. Enter a valid value e.g. "Define
Accounting Configurations".

9.

Click the Search button.

10.

Expand the Define Accounting Configurations folder.

Click the Expand button.

11.

Click the Go to Task button.

12.

Use the Specify Ledger Options page to set the ledger options.

13.

Click the vertical scrollbar.

14.

Click the Journal Reversal Criteria Set list.

15.

Click the Search link.

16.

Click in the Journal Reversal Criteria Set field.

17.

Enter the desired information into the Journal Reversal Criteria Set field. Enter a valid
value e.g. "Vision Columbia".

Date Created: 01/11/2011 17:30:00

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Job Aid
Step

Action

18.

Click the Search button.

19.

Click the row header.

20.

Click the OK button.

21.

Click the Launch AutoReverse after open period option.

22.

Click the Save and Close button.

23.

You have successfully assigned a journal reversal criteria set to the ledger.
End of Procedure.

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Date Created: 01/11/2011 17:30:00