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What are the conditions when reversing G/L entries?

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Posted on by CU20112316-1

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What are the conditions when reversing G/L entries?

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Teagen Boll 554 on at

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What are the conditions when reversing G/L entries?

As long as the user reversing the entry is reversing it in an open period they have access to and they have permissions to reverse entries then there aren't any restrictions. Users just need to make sure there aren't any date restrictions on the General Ledger Setup or User Setup page. The User Setup page values if entered will ovverride the General Ledger Setup page.

You also want to make sure this wasnt an entry posted via a subledger in another module such as a Purchase Invoice or payment. It needs to be a general journal transaction.

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