Financial - JDE1 (MOSC)

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Voiding Reversal Journal

in Financial - JDE1 (MOSC) 1 commentAnswered ✓

Hi,

I have some doubt regarding on how to void reversal journal entry.

Our finance user created JE GL date 31/3/2022 and automatic reversal journal date GL 1/4/2022, both entry has been posted.

Now our Finance user has voided original entry GL date 31/3/2022 however the reversal JE date GL 1/4/2022 didn't automatically void.

Question , do they need to void the reversal JE date 1/4/2022 by manually selecting the reversal entry and input G/L date 1/4/2022 ?


Thanks,

Nurul

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