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!
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:
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.