How to link ledger to auto reversal set? I went thru the tutorial "Creating Auto reverse Criteria set" and "Entering Journal to test Auto Reversals" but I did not see where auto reveral set was assigned to the ledger? At the end of auto reverse set video it was mentioned that in the next tutorial we will link ledger to the set. In next tutorial it says in the last tutorial we linked reversal set to the ledger. :(

I discoverd in "Setting Value For Auto Reversal Profile" lesson. Basically one has to go Accounting Setup menu, select ledger, and under Journal Processing section select reversal set.

But still I am not getting reversal journal after running auto reversal program? What else I need to do?

Ravi,

From your note I take it that I have missed uploading one video. I will look into that.

But to answer your question:

Make sure:

That journal have you entered is an "Actuals" journal (Not Budgets or Encumbrance).
The journal category is enabled to be Autoreversed.
The journal is posted but not yet reversed.
The journal reversal period is open or future enterable.
Verify that the profile option "GL: Launch AutoReverse After Open Period" is set to Yes.

The journal will automatically be reversed once you open a new period.

Go through the above check list and see if there is any problem.
If this still does not work then try entering a fresh journal (after you have assigned criteria set to the ledger) and see if it works.

Thanks Hasan, After assigning criteria set jouranl were reversed and auto posted.