on 05-25-2015 5:09 AM
can we do reversible journal voucher in sap business one 9.0 ? if yes the how , please provide me path.
Thank you.
Hi
Check the below discussion it may helps you
With Regards
Balaji Sampath
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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
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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
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You dont need to reverse it, u just need to NOT post them.
Frank
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