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