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We are using GP 9. Do anyone know if there is a report that show reversing entries. We are using a Fiscal Year and our year has closed. We want to see any entries that reversed in the new fiscal year.
Thank you,
Kevin
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Hi
You can go to Accounting Transaction Smartlist under Financials and pull out any transactions with the Originating TRX Type as Reversing and that will show all the reversing journal entries posted in the system.
Let us know if you need further assistance.
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