Can you 'Auto Reverse' a General Journal from the API?

Overview

This article addresses the question of whether it is possible to 'Auto Reverse' a General Journal through the Everest SDK API.

Information

Auto reversal functionality for General Journals is not available through the SDK API.

Currently, the supported reversal feature through the API is only for Receipt and Payment transactions and this is done at the instance of the call.

General Journal Auto-Reversal can however be scheduled from the UI by following these steps: 

  1. Open the General Journals browser by navigating to Accounting > General Journals
    General_Journals_browser.png

  2. Double-click a Journal entry to reveal the associated transactions.

  3. Select a Journal transaction entry to be Auto Reversed and click on the Details button as shown
    Journal_transaction_entries.png

  4. Select the Auto Reverse checkbox and schedule the Auto-reversal as desired
    Schedule_Auto_reversal.png

  5. Click OK to schedule the Auto Reversal.

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