Manual:General Ledger: Difference between revisions
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# Enter Date to reverse the Journal Entry | # Enter Date to reverse the Journal Entry | ||
# Click Reverse button | # Click Reverse button | ||
::• Example: Reversing Date entered is 1/1/ | ::• Example: Reversing Date entered is 1/1/2020 | ||
:::[[File:GL_ReverseJE.png]] | :::[[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. | ||