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Check out this thread to learn more!
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How to reverse a journal entry into the adjust period, which is originating from earlier periods?
Hi all,
We have set up our fiscal year calendar to start January and ends December, we have added an adjusting period after December as seen below:
Now we have journal entries in November and December, which the accountant needs to reverse in the Adjust period of 2021 as we don't need to change any balance up to December end.
When I opened the journal in edit mode, it allows me to enter reverse date only and there is no field for the reverse period, I assume that if I enter 31/12/2021 it will post to December not the Adjust period!
Then, how to post the reverse journal entries into the Adjust period of these entries which are originating from earlier periods?
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