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Why would you want to reverse a reversed G/L Batch?

by | Mar 20, 2018

Question:

Hi William, I set up batch entries to “Auto Reverse”, posted the batch so that the auto-reversal occurs in the next period, however, I noticed that there is no physical entry that gets created during the “auto reversal” process.  I made a mistake, I should not have selected auto reverse.  Now I want to reverse the “auto reversal”.  How can I do this?

Answer by William:

Hello Janille.  You should reverse the original batch, let’s call it batch 200, you will end up with a reverse batch 201.  After you post the reversed batch, you should then reverse batch 201 (Yes! This is not a typo – reverse the reversed batch) but uncheck the Auto Reverse button and post the batch which will now be batch 202.  You should either view or print the G/L Fiscal Set Comparison or the G/L Account History to verify your results along the way.

 

William’s passion for learning and making the learning experience exciting is remarkable. With a degree in Statistics, a Certificate in Business and Certificates as a Sage 300 and Sage 50 trainer, William offers practical information necessary to operate successful businesses. In his role as our Trainer, William uses his wealth of training experience to educate and positively impact business owners in the use of software in the day-to-day operation of their businesses.

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