Reverse Current Transaction - In Current Document
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Access this form using the Transactions>Enter Journal Vouchers>select Current Document, in the Reverse field>Save button. |
Use this form to create an automatic reversing entry for this document. You must enter an effective date and document description for the reversal.
Third-Party Inventory Users
A transferred inventory session can be viewed, however, the session and document fields cannot be copied, reversed, edited, or deleted.
Effective Date: Enter the reversing document's effective date.
Replace Line Descriptions With: Leave blank to use the current document's transaction line description for the reversing document or enter a new description for all transaction lines in the reversing document.
- The reverse entry will follow the posting status of the current session.