Use this window to create reverse transactions for selected journal entries.
To open the window, choose
.Note This topic documents fields and other elements in this window that either are not self-explanatory or require additional information. End of the note. |
Deselect this option for each transaction that you do not want to reverse. |
Displays the journal entry number. Use the arrow to the left of this field to open the Journal Entry window. |
Displays the content of the Details field in the Journal Entry window. |
Posting date of the journal entry. |
Displays the date on which the journal entry should be reversed, as defined in the Journal Entry window. |
Displays the debit/credit value of the journal entry. |
The number of the selected transactions. |