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.
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