Copy/Reverse Journal Entry - Screen Overview
Journal Entry Copy/Reverse
Screen code: gltjecc
To Copy/Reverse the journal entry when you select the Copy/Reverse menu option. This option is displayed on right-click menu of the journal entry line item details. It displays the original journal entry details and allows the user to either Copy or Reverse the selected entry by generating a new Journal entry with attributes such as Fiscal Year, JE Number, Date, Description.
The pro-rate factor lets you copy portions of the Journal Entry value. For example, enter 0.5 to copy half of the amount into the new journal entry.
- Selecting Copy and submitting the details creates a new journal entry by copying an existing entry. Selecting Reverse and submitting creates a reversal of the debits and credits from the original journal entry.
- If you do not enter a journal entry number then the system determines the next sequential journal entry number
- Each journal entry that is posted can be applied to the appropriate fiscal month corresponding to the journal entry date.
It has the following parameters:
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Version 1.1