Encompass Technologies

This can only be done if the user is using or has access to Encompass Financials.

- This can only be done if the user is using or has access to Encompass Financials.

How to Reverse a Journal Entry 1. Using Universal Search, navigate to the Journal Entries table. 2. Apply a filter to the Status column header to view "Verified" Journal Entries. 3. Click the Source column header and filter to "Manual" and "Imported" Journal Entries.

Tip: Choose both by using ctrl+click (PC) or cmd+click (Mac) on the second option. 4. Click on the More Actions (⋮) menu and select Reverse Journal Entry. 5. Choose the Date for the reversal. 6. Click Reverse Journal Entry.

Only "Manual" or "Imported" Journal Entries in Verified Status can be reversed.

- Only "Manual" or "Imported" Journal Entries in Verified Status can be reversed.

Distributor steps for reversing a verified manual or imported journal entry in Encompass and choosing the reversal date. Needs Encompass Financials and v22.07+.

Journal Entries: Reversing

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Journal Entries: Reversing

Minimum Version Required: 22.07

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