Display the Reverse Posted Journal Entry Screen You access the Reverse Posted Journal Entry screen from the Accounting domain. Click Accounting > General Ledger > Journal Entry Processing > Approvals and Posting > Reverse Posted Journal Entry. Parent Topic: Reverse Posted Journal Entry HomeAccountingGeneral LedgerJournal Entry ProcessingApprovals and PostingReverse Posted Journal EntryDisplay the Reverse Posted Journal Entry Screen
Display the Reverse Posted Journal Entry Screen You access the Reverse Posted Journal Entry screen from the Accounting domain. Click Accounting > General Ledger > Journal Entry Processing > Approvals and Posting > Reverse Posted Journal Entry. Parent Topic: Reverse Posted Journal Entry HomeAccountingGeneral LedgerJournal Entry ProcessingApprovals and PostingReverse Posted Journal EntryDisplay the Reverse Posted Journal Entry Screen