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Hey guys ! Does anyone know if you can reverse a j...
# general
a
Albert Hwang
02/08/2023, 12:19 AM
Hey guys ! Does anyone know if you can reverse a journal entry without having the period open the journal entry is in ?
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Lea CC
02/08/2023, 7:30 AM
Yes it’s possible but it will get posted to the currently open period.
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