Files
The organizationReversionJobs create two files that are placed in the staging/gl/originEntry directory: org_reversion_pre_closing and org_reversion_closing. These files contain year-end entries to revert and carry forward current budget and cash according to the established reversion rules. These files need to be loaded and processed via the General Ledger Correction Process document.
For information
about these documents, see Organization Reversion and Organization Reversion
Category.
Carry Forward and Reversion
Example