Lynn_Pantic
Administrator
   

evolution (n) - gradual change to a different form
Posts: 5663
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It depends. What kind of entry are you trying to reverse? Making a Journal entry will only reverse the GL posting so if the entry was in AP or AR or anything to do with inventory, you need to reverse the entire original action (voucher, PO Receipt, whatever it was) so that all the subsidiary entries are also reversed.
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