Manual:General Ledger: Difference between revisions
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# Click Reverse button | # Click Reverse button | ||
::• Example: Reversing Date entered is 1/1/2014 | ::• Example: Reversing Date entered is 1/1/2014 | ||
:::[[File:GL_reverseJE.png]] | |||
::• If correct, click Yes, otherwise, click No to clear dialog box and return to Journal Entry to change Reversing Date. | ::• If correct, click Yes, otherwise, click No to clear dialog box and return to Journal Entry to change Reversing Date. | ||
::• Upon clicking Yes, a separate Journal Entry is entered for the date specified and indicates Reversing entry in parentheses: | ::• Upon clicking Yes, a separate Journal Entry is entered for the date specified and indicates Reversing entry in parentheses: | ||