002G – Reversal Entry Invalid

Modules > General Accounting – 09 > 002G – Reversal Entry Invalid
 

CAUSE . . . . Reversals are not allowed for posted journal entries.

 
RESOLUTION. .

1. Void the transaction by putting a ‘V’ in the Reverse/Void field and re-post the batch.
2. Re-enter the journal entry.
3. Reverse the transaction by putting an ‘R’ in the Reverse/Void field (before posting).
4. Post the re-entered journal entry batch.

 

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