Post Reverse Accruals

Owned by Keith Mangold
May 27, 2014
1 min read

Use the Reverse Accruals screen to create reversing entries for Accrual type Journal Entries.

Pre-Requisites

  1. Accrual Journal Entries

Step-by-Step Guide

  1. Access the Ledger module.


  2. Click Reverse Accruals.


  3. Select a Company / Division option.


  4. Select an Accounting Period.


  5. Click Retrieve.


  6. Click OK.


  7. Click Close.