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in general ledger it is posiible for reverse entry in any
another option ( not reverse tab)
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Answer / anuj khatri
Journals can be reversed in the following ways:
1. Query the Journal to be reversed and reverse it.
2. Journals > Generate > Reversals
3. Run Program - Automatic Reversal, this program will pick
all eligible journals and reverses them.
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / aravind reddy&swathi
we can do from journals----generate ---- reverasal.here we
have to give our journal batch,journal period.then click
find then we will see all related to given parameters then
select the journals which we want to reverse then click
reverse system will automatically reverse
| Is This Answer Correct ? | 2 Yes | 1 No |
Answer / rafi
hallo rahmath bhai first understand quation.we can reversal journal useing 2 methods
1 use reversal button
2 define creteria
here restraction only for 1st method only.so we can use 2nd method.
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / susmita
you can switch the signs of DR/CR of the concerned journal
| Is This Answer Correct ? | 0 Yes | 0 No |
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