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Please take a look at blog below:
All GL entries are not directly available for reversable. For reversing entry Gl entry from standard functionality you can navigate to :
General Ledger > Inquiries and reports > Voucher transaction > Select voucher if you know > OK
Click on reverse transaction
Enter require details and click ok
Hi. Wouldn't you consider it 'Void' it as well? If you are posting something for invoicing purposes, you can adjust it to 'Void'.
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