GL_T_003 · Reverse Journal Entry
General LedgerFINREVERSE
Reverse Journal Entry — facility in the General Ledger module of standard Ross ERP 8.0. Identify and reverse a journal that is already updated in the GL application. You can correct journals entered in error or reverse journals not originally entered as accruals.
Open GL_T_003 in the interactive Facility Explorer →Part of General Ledger facilities · all facilities
Menu location
Master › General Ledger › Transactions › Direct Journals
Program
Core tables · 1
Reference & control · 9
COMPANY_CONTROLSGL_BATCH_TRANSACTIONSGL_TRAN_LINES ✎BANK_CODESGL_ACCOUNTSGL_JOURNAL_CODES ✎SECURITY_GROUP_ACCOUNTSSYS_CURRENCY_CODESGL_JOURNALS_UNUPDATED ✎