409A – Void Reversing Journal Entries Invalid

Modules > General Accounting – 09 > 409A – Void Reversing Journal Entries Invalid
 CAUSE . . . . This transaction has been entered as a reversing journal entry. Voiding reversing journal entries is not allowed.

RESOLUTION. . Do not attempt to void this transaction. If you would like to back out this reversing journal entry, copy the original reversing journal entry or manually enter the reversing journal entry and reverse all amounts in the transaction. Post the new reversal entry. This will back out the original entry as well as reverse the entries made to the next period.- 

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