PT Sterling Tulus Cemerlang



Sampoerna Strategic Square
South Tower Level 30
Jl Jend. Sudirman No. 45-46
Jakarta 12930 – Indonesia

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Reverse Journal Entry

SAP Business One Tips Reverse journal Entry

The routine at the end of every month, quarter or year – we want to record the expected expenses before the actual invoices are received, and then few days later, we have to cancel these transactions and record the incoming invoices instead. We have to keep track on these individual transactions that should be eventually reversed.

SAP Business One allow us to mark specific manual transactions that supposed to be cancelled and enter the cancellation date:

SAP_Business_One_Tips-STEM-How to Reverse Journal Entry on SAP B1

At the date that we set for reverse , the reverse transaction tab menu will shown on the main screen to reverse the document.

Also read:

Run Your Business With The Piece of Mind Using SAP Business One

This article was written by PT. Sterling Tulus Cemerlang, SAP Business One GOLD Partner in Indonesia.
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