Reversal is not posting to the General Ledger

When records are deleted or voided, reversals need to be posted to General Ledger if the records were originally posted.

Article Number: 46685

Products:

In Administration, click Post.
Open the post parameter.
On the Filters tab, select Include all dates for the Post Date or select a range that will not exclude the reversal.
Click Validate.
Click Post.

Thanks for your feedback! Did this solve your issue?

Comments (optional):

Thanks for your feedback!

We're glad it was helpful but sorry it didn’t solve your issue. If you need assistance, click Chat with Support below.

We’re sorry to hear that. Please tell us why.

I don't like how this works.

The answer is confusing.

The answer didn't match what I was searching for.

Additional Comments (optional):

Thanks for your feedback! If you need assistance, click Chat with Support below.

Thanks for your feedback. Help us make our products even better by sharing details in our Idea Banks or our online Community.

Thanks for letting us know. We'll work on clarifying the information in the article. If you need assistance, click Chat with Support below.

Thanks for letting us know. We'll work on updating the search engine to return more relevant results.

Blackbaud Community

Connect and collaborate with fellow Blackbaud users.

Chat with our experienced staff to receive help right away.

The Blackbaud team is online and ready to connect with you!