If a user accidently used a reversing journal in a previous closed period — Cloud Customer Connect
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If a user accidently used a reversing journal in a previous closed period

edited Jun 5, 2025 3:45PM in Financial Consolidation and Close 2 comments

Summary:

What options are available when a user accidently uses a reversing journal rather than a regular journal in a prior period?

Content (please ensure you mask any confidential information):

If a user accidently used a reversing journal in a prior (closed) period instead of a regular journal and does not want the reversal journal in the next period, are the only options to 1) post the reversal journal and then enter an offsetting regular journal or 2) open the closed period and delete the reversing journal so the reversal journal is also deleted and re-enter a reqular journal in the prior period?

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