Reversing Journals: Difference between revisions
From NEOSYS User Support Wiki
Jump to navigationJump to search
(Created page with 'center|frame|Reversing Journals') |
No edit summary |
||
| Line 1: | Line 1: | ||
[[ | ==Journal Reversal== | ||
#Go to Menu -> Finance -> Journals -> Reversing Journals (Keyboard Shortcut – ALT+M, F, J, R) | |||
#Next Step:<br>[[image:journal-reversal.jpg|Journal Reversal]]<br> | |||
#*Select the appropriate Journal Type | |||
#*Select Batch Number | |||
#*Enter the period in which to reverse the entries. | |||
#Click on Reverse | |||
Latest revision as of 05:45, 20 March 2012
Journal Reversal
- Go to Menu -> Finance -> Journals -> Reversing Journals (Keyboard Shortcut – ALT+M, F, J, R)
- Next Step:
- Select the appropriate Journal Type
- Select Batch Number
- Enter the period in which to reverse the entries.
- Click on Reverse
