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To reverse posted Job G/L journal

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Posted on by Rlau 65

Hi

I have posted a Job G/L journal however it change my original budget quantity.  Can I reverse the job journal posted ?

Thanks

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  • Bilal Haider Profile Picture
    Bilal Haider 41 Super User on at
    RE: To reverse posted Job G/L journal

    I am very happy that it helped you.

  • Rlau Profile Picture
    Rlau 65 on at
    RE: To reverse posted Job G/L journal

    Dear Bilal

    Thanks for your suggestion.  It solved the problem.

  • Suggested answer
    Bilal Haider Profile Picture
    Bilal Haider 41 Super User on at
    RE: To reverse posted Job G/L journal

    Dear Rlau,

    As you have posted it with Job No. so the standard Reverse Transaction functionality will not work.

    But you can adjust and balance by posting a new transaction having same details as of originally posted transaction but with amount in opposite sign.

    Thanks

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