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Unvalidate a transaction in EBP Accounting

Clm31 Posted messages 1 Status Member -  
 Clm31 -
Hello,
I want to undo an entry in EBP Accounting. Could someone please tell me the procedure to follow?
Thanks in advance.
Configuration: Windows XP Internet Explorer 7.0

1 answer

  1. DLA
     
    Hello,

    The best solution is to use a reversing entry. Used in accounting, this entry incorporates the same elements as the entry to be canceled, with amounts recorded in the opposite of the original entry.

    See you later

    DLA
    -1
    1. Clm31
       
      With all my thanks.
      0