I have a 320 journal lines to reversed on a posted Journal Entry. Upon selecting the Document no and selecting reverse transaction, not all 320 journal lines are reversed. Any way to correct this?
The entries are reversed by transaction no. as well , so you might have reversed entries with certain transaction no. on them , the other remaining transactions might still need reversing.
That's what I have noticed as well, since the reversing entries preview only shows 1 particular transaction no, though I have highlighted all journal lines. Is there any way to reverse all entries, by document and all trans no? Thanks!
go to 'G/L registers' and find the entry and try to reverse from there.
It's a bit difficult to reverse entries on G/L Registers since:
1. No filter for specific document number to reversed.
2. The register is a range type entry, where an entry from and entry to may consists of other documents aside from the 1 doc that I need to reverse.
It seems that I'll resort to manual journal to reverse the entries.
i have only pointed out the options to reverse the journal , you can choose what is right for your particular situation. Thanks.
Thanks very much for your help!