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Reverse Journals out of the GL

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edited Oct 7, 2020 1:35PM in Subledger Accounting & Accounting Hub 2 comments

Summary

Have multiple sources that have posted to the GL. After further analysis found an error with the source and need to reverse the journals out of the GL.

Content

Hello, 

Multiple sources posted to the GL, and they need to be reversed. Large number of files posted, and reversing by batch will take much to long. Two accounting periods will need to be reversed. Please advise on a quick and easy way to get these journals out of the General ledger so we can fix the issue with the source, and reprocess files. 

Thanks in advance!

Version

Cloud - DEV15
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