Reverse journal voucher

To create a reverse journal voucher and check the budget for a journal voucher, use these sessions:

1. Reverse Entry (tfgld1295m000)

   Select the Transaction Category, Document and Document Number. Specify the new transaction type and click Continue to reverse the journal voucher.

2. Budget Manager Dashboard (tfbgc3600m000)

   Override the budget exception if an exception occurs. Review the budget balances and budget transaction for the journal voucher.