<< Click to Display Table of Contents >> Navigation: Modules > Financial Management > General Ledger > Alternate Ledger > Journals > Journal Reversal |
Overview
This application allows the user to reverse journals that have been posted.
Function
When the application is opened you will view the following screen:
Enter the journal number you wish to reverse.
Click on the button.
Click on to hold journal.
Post later via normal posting process.
Click on to reverse journal immediately and select 'Ok'.