Professional Documents
Culture Documents
Step
1.
Action
Begin by navigating to the Setup and Maintenance work area.
Click the Navigator menu.
2.
3.
4.
Use the Setup and Maintenance work area to access tasks assigned to you or all tasks
within your offering.
5.
6.
Use the All Tasks tab to search for tasks lists and tasks.
7.
8.
Enter the desired information into the Name field. Enter a valid value e.g. "Define
Accounting Configurations".
9.
10.
11.
12.
Use the Specify Ledger Options page to set the ledger options.
13.
14.
15.
16.
17.
Enter the desired information into the Journal Reversal Criteria Set field. Enter a valid
value e.g. "Vision Columbia".
Page 1
Job Aid
Step
Action
18.
19.
20.
21.
22.
23.
You have successfully assigned a journal reversal criteria set to the ledger.
End of Procedure.
Page 2