This article addresses the question of whether it is possible to 'Auto Reverse' a General Journal through the Everest SDK API.
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:
- Open the General Journals browser by navigating to Accounting > General Journals
- Double-click a Journal entry to reveal the associated transactions.
- Select a Journal transaction entry to be Auto Reversed and click on the Details button as shown
- Select the Auto Reverse checkbox and schedule the Auto-reversal as desired
- Click OK to schedule the Auto Reversal.