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Slide notes: In this tutorial we will look at what happens with Journals that cannot be Reversed with the Standard Reversal method.

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Slide 7

Slide notes: We follow the normal route to get to a Journal, by performing an Account drill.

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Slide 17

Slide notes: When we attempt a Reversal, the system informs us that this type of Journal cannot be Reversed as a Standard Reversal, and provides the instruction for Reversal of this kind of Journal. As a General Principle, all Journals posted with standard Journal Processing options can also be Reversed with a Standard Reversal option, but Journals that arise from Retail Invoices, Internal Stock Issues and various other automatic Journals are Reversed with specific options provided for such Reversals and Corrections.

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