Hi all,
lately i'v just found that we can create reverse journal by creating correction journal (Backedout Journal).
one of steps on my closing process is i have to create reverse journal based on account rollup (per month) - (CMIIW)
after redisplay certain segment on account rollup menu, it will display several or more account with certain ammount
just like this :
the question is, does GP can create automatic journal, to reverse those data ? the logic is , if balance is + (positive-debit) amount, then create those account on reverse side (negative-credit) against some Journal Allocation template (which is already created), and viceversa.
thank you for your help & sharing :)