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Reverse a Journal

Received Response
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edited Feb 6, 2019 9:52PM in General Ledger & Intercompany 5 comments

Summary

An adjustment journal has been entered to revise charge account information. However, the journal has been entered and posted but now we realize that a mistake was made in the charge account

Content

An adjustment journal has been entered to revise charge account information. However, the journal has been entered and posted but now we realize that a mistake was made in the charge account. We need to be able to reverse this journal and then upload the corrected adjustment.

Reversible Details says "Not Reversible - Reversal Information is not available".

There are no reversible details because this is not an auto-reverse journal it's just a manual journal with a mistake in it.

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