Ok, I'm not perfect and I sometimes post journal entries that need to be reversed in their entiretly. The only way I know to do this is to copy the journal entry and then manually move the debits to credits and vice versa which is cumbersome and time consuming. Ideally I would like a one-click function that will automatically populate a journal entry that will reverse a posted journal entry in its entirety with mirror negative deistribution lines.
by: Larry G. | over a year ago | Financial Management
Comments
to be able to save a standard je that always reverses as well. i sometimes forget to click on the reverse date box and it does not reverse of course...if there was a box to check to say automatically reverse this saved je template that would be nice
Change to posting process to show users the entire affect of their journal entries BEFORE they are posted. You would catch errors before they are made!
This is even further complicated if you have DSD Multi-Company. The "copied" entry only shows the entries in the company you are in, not entries made to intercompany accounts in other companies