reversible journal voucher

[former_member434786]

can we do reversible journal voucher in sap business one 9.0 ? if yes the how , please provide me path.

Thank you.

[former_member205766 · Accepted solution]

Hi

Check the below discussion it may helps you

http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/b0839d03-57c5-2c10-eb89-acbd9d75b...

With Regards

Balaji Sampath

[Former Member]

Hi Jaswant,

Journal voucher is only a draft document for Journal entry document, likewise other document we can save journal entries as Journal voucher.

so there is no need to post reverse transaction.

Regards,

Bhushan Verma

[Former Member]

Jwalant Desai

Dear Jwalant Desai,

Your want pass Journal entry for reversal on perticulars date and system give you alert for revesal journal entry than you execute and post the reversal journal entry.

Regards,

Chetan Vora

[frank_wang6]

You dont need to reverse it, u just need to NOT post them.

Frank