Negative Amounts for Reversal Transaction Posting

When you cancel a transaction and need to change a transaction that has been posted on the system, you must reverse the previously posted Journal by making a Reversal Transaction according to the date selected in the reverse column of the screen journal entry. Then this automatic journal will be reversed. The following is an example of a transaction using a Reversal Transaction And this is the Reverse Transaction Initially in the debit will move to credit, and vice versa.. SAP Business One also provides a negative sign to help you read the reversed journal, you can activate it in