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General Journal Reversal

Automatically reverse all lines of a posted GL Journal

  • Pamela Khoury
  • Oct 28 2025
Finance
Company Building Guild Commercial Pty Ltd
I need it... 12 months
  • Attach files
  • Pamela Khoury commented
    October 28, 2025 00:58

    Thanks Andrew. Never new that function existed! It will be a great help.

    Regards
    Pam Khoury
    Accounts Manager
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    33A Morley Avenue
    Rosebery NSW 2018

    PO Box 1182
    Rosebery NSW 1445

    T: 02 8063 9094
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  • Admin
    Andrew Tucker commented
    October 28, 2025 00:51

    Hi,
    You can do this already using right-click on a Posted Journal. Copy &
    Reverse.
    Let me know if I have misunderstood.
    cheers
    Andrew

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