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#31247 - 03/12/12 09:35 AM Is there a way to reverse a auto-reverse batch
DebraZ Offline
New Guy

Registered: 05/11/11
Posts: 8
Loc: British Columbia, Canada
My assistant accidentally clicked the auto-reverse when she was entering a batch. Is there first a way that I can see the batch that actually reversed my original batch. Then second is there an easy way to reverse the auto-reverse batch.

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#31248 - 03/12/12 09:52 AM Re: Is there a way to reverse a auto-reverse batch [Re: DebraZ]
Retired_Guy Offline
Adagio Master

Registered: 03/16/99
Posts: 10504
Loc: Canada
Unpost the batch. The auto reverse will unpost too. Delete the reversing entries from the unposted batch. Post the correct entries.
_________________________
Andrew Bates

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#31249 - 03/12/12 09:55 AM Re: Is there a way to reverse a auto-reverse batch [Re: DebraZ]
DebraZ Offline
New Guy

Registered: 05/11/11
Posts: 8
Loc: British Columbia, Canada
Sorry I should have indicated that I am working in the General Ledger.

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#31250 - 03/12/12 09:55 AM Re: Is there a way to reverse a auto-reverse batch [Re: DebraZ]
DebraZ Offline
New Guy

Registered: 05/11/11
Posts: 8
Loc: British Columbia, Canada
Thank you very much.

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