Can anyone verify this issue on their R12 enviroment.

1) I created a NEW Journal Category.
2) I then made this Journal Category available in my AutoReverse Category Set.
3) I created a basic journal using this Journal Category and posted the journal.
4) Finally, I ran the AutoReverse program.

NO JOURNAL was picked up for reversal.

If I use the Journal Category of Accural or Adjustment and do the same thing... Everything works GREAT.

Can someone verify that when you create a NEW journal category and include it in a
Journal Reversal Category set... IT DOES NOT WORK !!!

Thanks..

One last comment, ALL Journal Categories that are in my AutoReversal Set have been set for AutoReverse and AutoPost. These journals are also reversed in the SAME period as the orginal journals.

Again, it works for Accural or Adjustment journals BUT NOT for any CUSTOM journal category that I have defined.

WHY ?
Strange !!

All is working FINE now... I don't know what happened or what I did.
Custom journal categories are being picked up in my criteria set and are being reversed.

Sorry guys. :)

Back to NORMAL...

Good to know.