About this document
Reversing Journal Entries in SAP by waqar anwar is a document available to read on EtoBox.
This document provides a tutorial on how to reverse a general journal entry in SAP. It outlines 17 steps: 1) Select the "Post General Journal Entries" tile, 2) Select a journal entry date, 3) Enter the journal entry type "SA", 4) Enter account numbers and amounts to debit and credit, 5) Post the journal entry, 6) Return to the launchpad, 7) Open the "Manage Journal Entries" tile, 8) Search for the journal entry, 9) Select it and choose "Reverse", 10) Select the reversal reason and date, 11) Post the reversa
- Author
- waqar anwar
- Language
- EN