Reversing Journals

From NEOSYS User Support Wiki
Revision as of 05:45, 20 March 2012 by Vineet (talk | contribs)
(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)
Jump to navigationJump to search

Journal Reversal

  1. Go to Menu -> Finance -> Journals -> Reversing Journals (Keyboard Shortcut – ALT+M, F, J, R)
  2. Next Step:
    Journal Reversal
    • Select the appropriate Journal Type
    • Select Batch Number
    • Enter the period in which to reverse the entries.
  3. Click on Reverse
Retrieved from "https://userwiki.neosys.com/index.php?title=Reversing_Journals&oldid=3922"