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GL Issue
Posted: Thu Nov 19, 2009 8:49 am
by madhusudhan.palla
I have one journal batch, it contain five journal entries and they have posted.
My problem is, i want reverse one journal entry from that batch . Can i do that? if so how can i? please help me.
Thanks
Madhu
Posted: Thu Nov 19, 2009 11:11 am
by tgs100
Go to that particular journal and reverse the journal. What is the issue?
Cheers,
Saravanan
Posted: Thu Nov 19, 2009 11:16 am
by harikumarc1981@rediffmail
[quote]Go to that particular journal and reverse the journal. What is the issue?
Cheers,
Saravanan
<i><div align="right">Originally posted by tgs100
Posted: Thu Nov 19, 2009 11:33 am
by tgs100
The question is not about the posting...it is about the reversal.
You can reverse one journal in the batch without reversing other journals.
Cheers,
Saravanan