Page Comparison

• Journal Reversal (GRV)

• Change Period

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.

1. Search, enter original journal year, period, and journal number

2. Accept

3. Change Period

4. Enter Reversal Journal information

   • Use the same year, period and effective date as original journal

5. Enter journal information under Modified Journal

   • Use the needed year, period and effective date

6. Accept

7. Output Post

8. Yes to Post journal