Option to reverse a Journal Voucher - after it has been posted

1 votes

Sometimes a JV is posted in error and then needs to be reversed. It would be helpful to be able to go back to the original JV and to select a button that would create a completely new reversing JV - ready for changes, review and posting, so that all of the lines do not have to be re-entered manually. At this time I can only see where a reversing can be created before the original entry is posted and not afterwards.

Available Today Suggested by: Suzanne (31 Oct) • Upvoted: 31 Oct • Comments: 1

Comments: 1

31 Oct
John Michael Admin
Hi Suzanne,
Thank you for the suggestion. This functionality actually already exists. Please refer to the following knowledgebase articles for more details:

MIP Classic
https://kb.communitybrands.com/article/how-reverse-posted-document-any-transaction-source
How to Reverse a Posted Document for Any Transaction Source | Knowledgebase Home

MIP Modern
https://kb.communitybrands.com/article/how-do-you-reverse-jv-modern-ui
How do you reverse a JV in Modern UI | Knowledgebase Home