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Suggested answer

how to reverse a general journal with many lines

Posted on by 65

in NAV it was easy , you just went to journal , navigate and revers transaction , how do you do it in BC?

  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 73,411 Super User 2024 Season 2 on at
    RE: how to reverse a general journal with many lines

    Hi, you can do this in General Ledger Entries

    pastedimage1684799236011v2.png

    pastedimage1684799261428v3.png

    Or, G/L Registers

    pastedimage1684799298765v4.png

    You can also do it in the Posted General Journal if you enable the feature below.

    https://yzhums.com/1335/

    pastedimage1684799342820v5.png

    Hope this helps.

    Thanks

    ZHU

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