ERP - Core

To do this, first find the journal under the nominal account then follow the below steps

On the next menu, click on Correct

Amend details like Year/Period to post the reversal journal to

1. Right click on the journal
2. On the next menu, click on Correct
3. Then select Reverse
4. Amend details like Year/Period to post the reversal journal to
5. Click Save

Reverse a journal using corrections

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