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Unvalidate a transaction in EBP Accounting

Clm31 Posted messages 1 Status Membre -  
 Clm31 -
Hello,
I want to undo an entry in EBP Accounting. Could someone please tell me the procedure to follow?
Thanks in advance.
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1 réponse

Réponse 1 / 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
Clm31
 
With all my thanks.
0