Hello,
I am trying to reverse the I/C entries on this entry:
When I try to book the reversing entry, the I/C automatically reverses it, as shown below:
I understand this is working as it should, but we have a one-off event we need to account for in this manner. Does anyone have any ideas on how I can get this reversed without triggering the balancing entries?
Thanks,
Sarah
Best answer by Laura02
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