FINANCE Finance and Accounting task guide
8.3.3 Reverse a Journal Open the posted journal. Select Reverse. Confirm the reversal date and reason. Review resulting approvals and audit trail before close. PLATFORM WARNING: Journals that bypass review or are reversed without root-cause analysis can hide process failure rather than correct it. Treat frequent reversals as a control signal, not just a cleanup action.
Open the posted journal. Select Reverse. Confirm the reversal date and reason. Review resulting approvals and audit trail before close.
PLATFORM WARNING: Journals that bypass review or are reversed without root-cause analysis can hide process failure rather than correct it. Treat frequent reversals as a control signal, not just a cleanup action.
Source: Eprecus user manuals, vol-04-finance-accounting.pdf