Journal Reversal

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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 clip1873 button.

 

 

Click on to hold journal.

 

Post later via normal posting process.

Click on to reverse journal immediately and select 'Ok'.

 

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