- Select Edit, Change Business Date. Enter the Business date for the reversal posting.
- Select General Ledger, Journal Entries, Posted.
- At Date Range, enter the from and to date as the incorrectly posted date (Trace A).
- Click Find Now.
- Highlight the transaction and click Reverse.
- Enter a description and references, if necessary.
- Click OK. This will reverse the original trace out on the Business Date.
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