My reply has got truncated. So I will just write it again so that it makes
sense.

Thanks for your reply. Your website is the most wondeful website to learn
Oracle Financials. Largely due to your website I am in a much better position
than what I was six months back. I hav learnt a lot. Please keep it going.
I would love to see a series on Subledger Accounting.

Regarding AutoReversal Criteria set being attached to the ledger - yes I
did that. Otherwise the Auto Reversal program would not work. But for
some really strange reason the automatic Reversal refuses to function.
I have checked the profile option up and down and done the Journal Entries
number of time but still the problem persists.

Thanks,

Arun