Reversal Journal Entry

Highlighted Features:

1. Users can reverse entries at any time and choose the reversal date.

2. The system links original and reversed entries automatically with a memo (e.g., 'Reverse entry of JE 0123').

3. Reversed entries are labelled as “REVERSED” in reports.

4. The user will get a confirmation when a reversal is successfully processed.

How to Use the Journal Entry Reversal Feature:

Step 1: Navigate to the Journal Entry Page

1. Go to the Ledger Module in Docyt.

2. Click → Journal Entries to view your list of posted entries.

Inside the entry details, you’ll see an option labelled “Reverse”