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Former Member
Sep 09, 2009 at 08:22 PM

How to cancel the reverse JE in SAP Business One


Dear All,

The system currency is Euro and Foreign currency is USD .

I passed an Journal Entry in Euro on 31st of March 2009

After the auditing by accountant I had to reverse the journal entry on 15th May 2009

When I reversed the Journal entry I noticed that USD has also been reversed which was not existing in the Original Journal Entry which results in wrong Financial Profit and Loss statement.

How do I correct this ?

Can I cancel the Journal Entry which I had reversed ?

Any help will certainly be appreciated.