Reversing Journal Entries

Controls have been added to the Reverse Transaction Entries page to comply with local laws. These controls ensure the following:

• You cannot reverse an invoice, credit note, or document involving VAT management.
• You cannot reverse posted invoices, credit memos, or debit memos.
• You cannot delete posted invoices, credit memos, or general journals in the sales, purchase, or service area—even if they have been printed.
• You cannot reverse sales, purchase, or service headers for reserved documents.

See Also

Italy Local Functionality
Reverse Journal Postings and Undo Receipts/Shipments

Note

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