Phone
+62-877-8655-5055
+62 (21) 580-6055

Email
sales-enquiry@sterling-team.com

Address
Sampoerna Strategic Square
South Tower 18th
Jl Jend. Sudirman kav 45-46
Jakarta 12930 - Indonesia

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.

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