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Reply from Nikki Klein on Aug 10 at 10:56 AM Hi
I assume you mean you have posted an Accrual entry, using transaction FBS1 Enter Accrual / Deferral Document. Accruals like these are reversed on the first of the following month by using transaction F.81 Reverse Accrual / Deferral Documents. This can be run manually or scheduled as a batch job.
Nikki
| | | ---------------Original Message---------------
From: numbersguyPA
Sent: Tuesday, August 09, 2016 1:48 PM
Subject: How does "reverse" work in SAP Business One Journal Entry?
I booked a Prepaid expense in June and clicked "reverse" so expenses would hit GL when the event is held. My PP expense JE on 6/30 posted fine but I do not see the reversed entry on 7/1 being posted. Does it only reverse once the month is closed out? |
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