Reverse entry enhancements

The Reverse Entry (tfgld1295m000) session has been enhanced to support these features:

  • Copy a journal voucher to a new one without generating a reversal transaction.

    To support this, the Create Reversal Document check box has been added.

  • Create the reversal document with negative amounts, if allowed by the transaction type, or with reversed debit/credit signs.

    To support this, the Reverse with negative Amounts check box has been added.

  • Use the original rates from the source transaction for the newly generated document.

    To support this, the Use original Rate check box has been added.