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
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 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 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.

For information on how to run these processes, see Create Internal Transfer Journals.