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Small and medium business | Business Central, N...
Answered

To reverse posted Job G/L journal

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Posted on by 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

I have the same question (0)
  • Suggested answer
    Bilal Haider Profile Picture
    412 on at

    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

  • Rlau Profile Picture
    65 on at

    Dear Bilal

    Thanks for your suggestion.  It solved the problem.

  • Bilal Haider Profile Picture
    412 on at

    I am very happy that it helped you.

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