Setting up reverse-on-date journals
Modified on: Thu, 24 Jun, 2021 at 3:40 PM
If you need to set an automatic reversal on a certain date for accrual expenses or prepayments, here's how.
Navigate to Settings > Configure system > Toggle features.
Choose Accounting then click the tick box to enable the feature.
Go to Tools > Journals > All journals > Create journal.
Enter the future date when the journal should be reversed. Click the Post Journal button to confirm.
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