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: : Checking the Miscellaneous Transactions
By checking your miscellaneous transaction entries, you will have to reverse the entry in the event of an error.
- To do so, go to Accounting > Entries > Entries.
- Start searching for entries and open the ones you want to reverse.
- Go to Edit > Reverse the current entry.
- In the Parameters screen, select the accounting period and the date related to the reversing function.
- Check Do not validate the entries if you do not want the entry to be automatically validated at the date displayed.
This function can be used in case of an entry in journals with automatic reverse (bank journals, carry-forwards...).
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