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How to reverse a Journal Reversal
How to reverse a Journal Reversal
Description of Issue
How do you reverse a GRV journal that was created in the Journal Reversal program?
Context
General Ledger
Journal Reversal
Cause
Resolution
The Journal Reversal program can be used to reverse GRV Journals.
General Ledger Menu > Journal Entry History > Journal Reversal
Click Search
Enter the Year, Period and Journal Number for the Journal to be reversed
Click Accept
Click Reverse
Enter the Year, Period, Effective date and Comment for the new journal
Click Accept
Click Output Post
This process will generate a GRV Journal to reverse the amounts from the original Journal.
GRV Journals that reversed a previous entry can be reversed themselves.
Additional Information
, multiple selections available,
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