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How do I reverse a posted transaction in GL?

edited Aug 21, 2015 10:03AM in Using the My Oracle Support Portal (MOSC) 1 commentAnswered

I have a journal entry that posted with a Budget Date and Journal Date of 10/1/2014, but the dates should be 8/1/2015.  GL was not opened for August and this caused the entry to post incorrectly.  GL has since then been opened for August, but GL is out of balance.  How do I reverse this transaction?

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