Learn How to Auto Reverse a Sage 100 General Ledger Journal Entry

Beginning in Sage 100 2016 there is a very nice feature that allows the user to auto reverse a journal entry. It can be a journal created from any module. The feature is found in General Ledger > Account Maintenance > Tab 4 Transactions.

When you highlight a transaction line you will see a new icon to the right of the grid . By clicking the icon Sage 100 will auto reverse the highlighted entry!

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As you can see from the message above, the entry is in General Journal Entry. You can review the journal before updating. You can also make modifications. Here is the result:

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If you require assistance with General Ledger or want to learn more about Sage 100 functionality, call us at 630.462.7190 or contact us online.