/
AJE Journal Reversal
AJE Journal Reversal
Description of Issue
Can I reverse a AJE journal?
Context
- AJE Journal
- Journal Inquiry Print
Cause
Resolution
It is best practice to reverse the journal that triggered the AJE journal and not the AJE itself. The linked journals can be viewed by reviewing the AJE in Journal Inquiry Print and clicking the Journal Links button.
Additional Information
, multiple selections available,
Related content
How to reverse a posted GEN journal
How to reverse a posted GEN journal
More like this
Can a prior year 2 journal be reversed
Can a prior year 2 journal be reversed
More like this
How to reverse a Journal Reversal
How to reverse a Journal Reversal
More like this
Journal Reversal Did Not Post - Output Post Not Selected
Journal Reversal Did Not Post - Output Post Not Selected
More like this
Can journal be reversed in original period after Year End Close
Can journal be reversed in original period after Year End Close
More like this
How to reverse an original budget journal
How to reverse an original budget journal
More like this