Reverse Internal Transfer Journals

The following table describes the processes that you must run to create internal transfer journals to back out the amounts from the original internal transfer journals:

Process	Description	Link to Process
Create Joint Venture Invoices and Journal Entries-Create Internal Transfer Journals	A joint venture accountant runs this process to create internal transfer journals that reverse the amount in the original internal transfer journals.	Create Internal Transfer Journals
Create Accounting	A user with the General Accounting Manager role (ORA_GL_GENERAL_ACCOUNTING_MANAGER_JOB) runs this process to create accounting entries in the General Ledger.	Create Internal Transfer Journals
Create Joint Venture Invoices and Journal Entries-Update Accounting Status for Journals	A joint venture accountant runs this process to update the journal status for the reversed distributions to Final Accounted.	Create Internal Transfer Journals