How to post reversing entries after deleting posted transactions

When posted transactions are deleted, the system automatically creates reversals which should be posted to the General Ledger to maintain correct account balances.

Article Number: 47461

Products:

Accounts_Payable
Accounts_Receivable
Cash_Receipts
Fixed_Assets
Payroll
Student_Billing

Reversing GL entries are created when a posted transaction has been deleted. Reversals are posted the same as regular transactions:

In Administration, click Post.
Click New Posting Parameters.
Select all desired options on all tabs.
Click Validate to ensure that you can view these reversing entries.
Click Post.

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