How to reverse an original budget journal
- Knowledge Assistant
Owned by Knowledge Assistant
Nov 07, 2024
1 min read
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Description of Issue
How to reverse an original budget journal
Context
Original Budget
BUC
Reverse
Cause
An incorrect amount was posted as the original budget for an account.
Resolution
Original budget journals cannot be reversed.
Accounts can only have one original budget journal per year.
Post a budget amendment to update the revised budget for the account.
Additional Information