Skip to Content
0
Former Member
Sep 13, 2018 at 05:44 AM

Reverse Accrual/Deferral Journal Entry

906 Views

Hello,

in the release 1808, the title "Reverse Accrual/Deferral Journal Entry" is not available anymore.

As i understand, now we have to manage Accrual/deferral like a classical journal entry with journal entry type "AD" (Accruals/Deferrals)

But what about the massive automatic reversal? is there a dedicated app ?

Thanks