RE: Journal Entry Reversal from Closed Period

Hi all, does anyone have an idea on how to reverse a journal entry from a past period that is closed? Basically have a JE that was supposed to be tied to a customer name, but it was inputted incorrectly without it. The JE is just debiting and crediting¬† accounts but with no “Name” tied to it. The period to alter the JE is closed, and now the customer has an open balance on the A/R aging report. Appreciate any help, thank you!

Netswheat Rookie Asked on April 3, 2020 in Accounting.
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1 Answers

Try enabling ‘Allow Non G/L Changes’ for the period. I vaguely recall having an issue last time I tried to add the entity to the name field and had to reopen the period.¬† Check out Answer Id: 46362 and Answer Id: 90865.

Beginner Answered on April 3, 2020.
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