Reversing Journal Entries

Controls have been added to the Reverse Transaction Entries page to comply with local laws. These controls ensure the following:

You cannot reverse an invoice, credit note, or document involving VAT management.
You cannot reverse posted invoices, credit memos, or debit memos.
You cannot delete posted invoices, credit memos, or general journals in the sales, purchase, or service area—even if they have been printed.
You cannot reverse sales, purchase, or service headers for reserved documents.

See Also