WS: 09: How to Distinguish between Reversing Journal Entries and Voided Reversing Journal Entries
(Doc ID 1560193.1)
Last updated on SEPTEMBER 18, 2023
Applies to:
JD Edwards World General Ledger - Version A7.3 cume 4 and later
Information in this document applies to any platform.
Goal
If you use reversing journal entries and you void them, it can be challenging to determine whether you voided:
- Both the original and reversing entries
- The original entry only
- The reversing entry only
Solution
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