Void/Reverse Journal Entry?

[Kateno9]

Is there a way to void or reverse a journal entry in MAS90? I'm fairly new to this software but I've been able to do so in other software packages. After looking at all the ways I can think of and looking through the manuals, I have had no luck.

Can anyone help?

Thanks,

Kate

 

[Omnicef]

Subject:
How to void a journal entry in MAS 90/200

Possible Resolution:
There is no way to void a journal entry in General Ledger. The entry must be reversed through General Journal Entry to the date it was originally posted.


Thnks in advance to all users out there who continually answer all of our questions. Although I try to answer some questions, I usually am asking.

 

[mas90guru]

Reversals may be accomplished by entering a "reverse date" in the original data entry.

As previously noted - if the AJE has been posted without a reverse date - you'll need to manually reverse.

Regards,

Wayne Schulz
Schulz Consulting, LLC

http://www.s-consult.com

 

[Kateno9]

Thank you for your help. I do know that I can do a reversing entry by putting a date into the Reversing date field. I was trying to void (or in some software it's called reverse) a couple of long journal entries without having to rekey offsetting lines into MAS90.