Voiding Reversal Journal
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