Manual:General Ledger: Difference between revisions
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::• 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: | ||
:::[[File: | :::[[File:GL_successful_reverselJE.png]] | ||
'''Journal Entry Templates''' | '''Journal Entry Templates''' | ||
:'''Menu Location:''' General Ledger / Journal Templates<br> | :'''Menu Location:''' General Ledger / Journal Templates<br> | ||