How do I reverse or edit a group journal entry?

[Former Member]

How do I reverse or edit a group journal entry?

[Former Member · Accepted solution]

OK just found the answer...

Use app "Post Group Journal Entries"

Adjust filters to search for the desired entry.

Choose the entry and then click on Reverse.

[GraceZou · Accepted solution]

see also the help docu for Post Group Journal Entries: https://help.sap.com/viewer/90c07e91c7a64f328be3fd6b48955b13/1908.500/en-US/11ede9c8054a41018a49eb82...

[former_member132363]

Here are some SAP resources you may review based on your topic "edit | journal entry"

2768883 - Unable to Edit Texts in Posted Journal Entry Voucher

You can edit Header Text and Item Text in posted journal entry. However, you cannot edit Header Text and Item Text in posted journal entry voucher.

https://apps.support.sap.com/sap/support/knowledge/public/en/2768883

2134375 - Journal Entry of Clearing Does Not Show in Statutory ...

Go to General Ledger work center, view Periodic Tasks and then subview Statutory Report. Select report Edit Journal Entry Voucher - China. Select a run and?...

https://apps.support.sap.com/sap/support/knowledge/public/en/2134375

2335934 - The Edit Button is Not Available For Journal Entry ...

You want to reverse a journal entry voucher created from a recurring journal entry ... However, when you open the document you notice that the Edit button is not?...

https://apps.support.sap.com/sap/support/knowledge/public/en/2335934

[former_member132363]

You can use use AD entries to create accrual postings in the Post General Journal Entries.

There is no dedicated app for AD reversals but you may use use the mass reverse function in the Manage Journal Entries apps by searching for AD entries and reversing all relevant accrual postings.

[View Article](https://answers.sap.com/questions/13238992/view.html)

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