Reverse a General Ledger Entry after it has been posted. Batch is created exactly in reverse and placed on hold for your edit or release.
Manage Journal Entries effectively
Easily reverse any journal entry in Dynamics SL (formerly Solomon IV) General Ledger. JE Reverser simplifies the reversal process by eliminating the need to manually key in the reversing entry. Entries from any module can have their General Ledger entries reversed.
Put your information to work
The JE Reverser utility eliminates the time consuming process of keying in a reversing journal entry. You can quickly select the batch to reverse, enter the period to post and process the reversing entry. The system automatically enters the reversing journal information and places the resulting batch on hold. You can then release the batch or modify it.
JE Reverser allows selection of batches from any ledger including statistical and budget ledgers.
This is an Enhancement Utility/System Module for the Microsoft Dynamics SL (formerly Solomon) suite of accounting applications, developed to integrate with, look like, and perform like the Dynamics SL Modules. This Utility/System requires a Microsoft Dynamics SL license/software platform as a prerequisite for installation.
This is a Dynamics SL (integrated) Utility Module designed by accountants for accountants.
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