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Former Member
May 03, 2016 at 08:06 PM

Reverse and repost migration journal to another period


Hi Experts

What is the best way to proceed in order to reverse the GL balances, payables, receivables and bank statements to another period.

I can see it is an option to "Reverse and repost to another period" in the journal entries for payables, receivables and bank statement but not for GL balances.

As a note, the date of the migration has been changed to a previous period so theoretically that should work.

Thank you,