You are posting a general journal entry for your company code. After posting the entry, you notice the document number is in the wrong number.
After reversing the document, what do you need to change when reposting the document?

Question

You are posting a general journal entry for your company code. After posting the entry, you notice the document number is in the wrong number.

After reversing the document, what do you need to change when reposting the document?

shafinaaz hossenny · Accepted Answer

Document type

shafinaaz hossenny · Answer

<div style="font-size:12pt;font-family:Calibri, sans-serif;"><p style="margin:0;"> Assignment</p></div>

shafinaaz hossenny · Answer

Document number

shafinaaz hossenny · Answer

Posting key

List of questions