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Core Financial Modules Reverse Journal Entry

Reverse Journal Entry

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Posted By jah72773 over 8 years ago

How do I reverse a journal entry? I am using Sage 100 2015.

0 GerriOros over 8 years ago

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There are 2 different knowledgebase articles on this topic. KB 65548 explains the new one-click reversal process, and KB 20685 explains step by step how to create a reversing entry.
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0 6538 over 7 years ago

You should be able to perform journal reversals without giving security to "create" in Account Maintenance. You should be able to perform journal reversals if you have "view" or "modify" rights.
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