The Change Period function in journal reversal can be used to correct the period. A reversal and correction journal will be posted in addition to the original journal, effectively changing the period. - Search, enter original journal year, period, and journal number
- Accept
- Change Period, enter
- Enter Reversal Journal information
- Use the same year, period and effective date as original journal
- Enter journal information (including the correct period) under Modified Journal
- Use the needed year, period and effective date
- Accept
- Output Post
- Yes to Post journal
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