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The operation of generating a reverse operation for G/L slips is under the Transactions menu in the General Ledger module.
When Generate G/L Slip Reversing Entry operation is performed, the reversing operation record is generated for related G/L slip if the Slip No filter is entered, for the G/L slips, the "Reversing Operation Date" is in the date range specified for all G/L slips if both of them are empty.
The operation filter options are as follow:
Filter | Value |
|---|---|
| Reverse Transaction Date | Start - End |
| Slip No | Group / Range |
| Slip Type | Group / Range |