Entering the Journal Reversal and Copy details

Use Journal Reversal and Copy (JRC) to select one or more journals and repost them either as reversals, or as duplicate copies, without having to re-enter any details in Ledger Entry (LEN). You can also use this function to reverse payments generated by Payment Run (PYR) or Payment Collection Run (PYC).

After selecting Journal Copy, Journal Reversal or Payment Reversal as the Report Process, the Journal Reversal and Copy form is displayed. This Help topic describes the fields that you must complete before posting the generated journal.

For information on selecting journals for copying or reversal, the conditions for a journal to be eligible for reversal or copying, which journal fields are not necessarily duplicated, and the steps required to reverse or copy a journal, see the Help topic 'Selecting Journals for Reversal and Copy'.