Posted by: DebraZ
Is there a way to reverse a auto-reverse batch - 03/12/12 09:35 AM
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.
Posted by: Retired_Guy
Re: Is there a way to reverse a auto-reverse batch - 03/12/12 09:52 AM
Unpost the batch. The auto reverse will unpost too. Delete the reversing entries from the unposted batch. Post the correct entries.
Posted by: DebraZ
Re: Is there a way to reverse a auto-reverse batch - 03/12/12 09:55 AM
Sorry I should have indicated that I am working in the General Ledger.