Reversal of Entry with Same Document No.

Dynamics 365 Business Central/NAV User Forum
1

Dear All,

Kindly suggest how i can reverse an Entry which is posted through General Journal with Same Document No. in one go.

Regards

Preeti

2

Have you tried the standard reversal function in the G/L Register ->Register ->General Ledger ->Function Reverse Transaction.

3

Please follow the said path:

G/L Register ->Register ->General Ledger ->Function Reverse Transaction.