Journal Entry Reverser

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Journal Entry Reverser

• A Solomon IV Enhancement Product

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Provided By

• PROGRESSIVE SYSTEM
• SOLUTIONS, INC.
• A Solomon ISV Partner

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The Journal Entry Reverser Screen
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To use the screen
Type in the Module for the batch to reverse, i.e.
AP, AR, GL
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To use the screen
Enter the Batch Number.
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To use the screen
Enter the Period to Post.
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To use the screen
Click the Process button.
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To use the screen
System Message Batch xxxxxx Created.
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Open Journal Transactions
Verify the information and Post the Batch in GL.
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That is all there is to it!
Progressive System Solutions, Inc. 4019
Clarcona-Ocoee Rd. Orlando, FL 32810 (407)
523-7676 Sales_at_progsys.net