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To reverse posted Job G/L journal

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Posted on by Rlau

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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 485 on at

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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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Rlau 65 on at

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Dear Bilal

Thanks for your suggestion. It solved the problem.

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Bilal Haider 485 on at

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I am very happy that it helped you.

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