Hello,
Despite the numerous training sessions and several cautions to our users to never use the Journal Entry Reversal feature in the Journal Entry Header- they still do. It causes a major headache for end-of-year reporting and many hours cleaning up the GL. Short of a modification, does anyone know how to disable or "turn off" this feature all together?
In PeopleSoft, we currently run on PeopleTools 8.53.
