Year End Closing

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Posted on by Mahmoud Seddik

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How to reverse closing transaction voucher?

We have ran the opening transaction form for year 2019 then we found some accounts needs to be settled and adjusted, how to reverse that voucher? is there any way to undo opening transaction ? we need to close again after adjusting balances for some accounts.

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Mahmoud Seddik 194 on at

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RE: Year End Closing

Thanks
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Ludwig Reinhard Microsoft Employee on at

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RE: Year End Closing

Hello Mahmoud Seddik,

If you need some changes for 2019, then simply record those transactions in 2019 and run the fiscal period process again.

Depending on your GL parameters, you will either get a completely new voucher created and the old one deleted

or

a new voucher created that posts the changes.

Best regards,

Ludwig