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The Reverse tab is used to process reversal entries created during batch posting.

 

How to post a reverse batch:

 

1.Go to APPLICATIONS | General Ledger Group | Batch | Reverse.

2.Select the reverse entries to be posted.

3.Expand the entry to view the batch detail, if necessary.

4.Click the Process box to select the batch you want to post.

5.In the Quick Access Toolbar, press the Post button . The program will post the entries and remove the batch, if needed.

 

 

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