Review Reclassification Journals and Reversals in the Accounting Journals Report

  • Enables users to configure and run Accounting Journals Report queries for Reclassification journals using supported criteria. 
  • Makes Reclassification journals distinguishable from other accounting journals and displays applicable reversal journals in association with the original Reclassification activity.

  • Gives users a clear, reliable view of Reclassification activity and its associated reversals for operational review and reconciliation.
  • Reduces manual investigation by allowing report results to be reconciled directly to the underlying accounting data.

Steps to enable and configure

You don't need to do anything to enable this feature.