Click on Yes if you want to reverse the whole voucher. If you want to reverse the correction inanotherperiod, check the box Reversecorrinanotherperiod and selectReversing date at the topof the screeen.
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Click on Yes if you want to reverse the whole voucher. Otherwise, click on {{btn|No}} and make the posting in the lower table. If you want to save the correction with a separate voucher number, check the box ((kryss|Save with new voucher number}} and enter an accounting date. The accounting date does not have to be in the same period than the original voucher.
Latest revision as of 12:11, 19 July 2017
Click on Yes if you want to reverse the whole voucher. Otherwise, click on No and make the posting in the lower table. If you want to save the correction with a separate voucher number, check the box ((kryss|Save with new voucher number}} and enter an accounting date. The accounting date does not have to be in the same period than the original voucher.