Reverse journal issue - GL

[chaitu_apps]

Hi ,

We are facing the issue in GL...One journal entry example A got posted in MAR-10 period and later on Journal Entry A got reversed and posted in AUG-10...Now user wants the journal be back in MAR-10 period.

Is it possible and how?

Please help me urgently in this, we are in 11.5.10 version

[chaitu_apps]

Hi all,

Please help me in this... or any suggestions.

Thanks


[quote]Hi ,

We are facing the issue in GL...One journal entry example A got posted in MAR-10 period and later on Journal Entry A got reversed and posted in AUG-10...Now user wants the journal be back in MAR-10 period.

Is it possible and how?

Please help me urgently in this, we are in 11.5.10 version

<i><div align="right">Originally posted by chaitu_apps

[divakerp]

Hi Chaitu,

It is not possible to get the journal back in Mar-10.. We cannot post any entries in closed period..

[reddymahipal]

Hi,

I will give one work around it use full you can go head,

Pass a manual JV in Aug-10 which you already passed JV like in MAR-10

After JV pass a JV amount showing in MAR-10 and AUG-10 Amount is zero

example : MAR-10 salary -100 --- Dr
cash -100--- Cr

after reverse JV in AUG-10

cash -100--- Dr
salary -100 --- Cr

Now you need pass a JV in AUG-10

salary -100 --- Dr
cash -100--- Cr


Regards'
Ravi

[stalinvstalin@gmail.com]

Hi Reddy,

instead of passing manual jv is it suggestable to reverse the Reversed jv in Aug.So that entris will be

reverse JV in AUG-10

cash -100--- Dr
salary -100 --- Cr

If we everse this entry in same period AUG entry will be
salary -100 --- Dr
cash -100--- Cr

so that original entry in
arch remain same.

Please let me know if i am wrong

Regards,
stalin