Reverse/Copy Posted Transactions

The Reverse Copy utility lets you reverse or copy a posted Bank Account Management transaction. Use Reverse when you have posted an incorrect transaction. Use Copy when you want to use a large transaction as a template for a new one.

 

Reverse or copy a transaction

  1. In the Date of Transaction field, enter the transaction date you want to reverse or copy, and then press the Tab key. Alternatively, use the Calendar icon to select a date.
  2. After you select a date, the transaction grid displays any transactions for that date. From the transaction grid, use any of the following actions:
    • Click the Expand icon to view transaction details.
    • Click the Collapse icon to hide a transaction's details.
    • Click the Reverse icon to reverse a transaction.
    • Click the Copy icon to copy a transaction.

Note: Only transactions entered in Bank Account Management appear on the Reverse Copy page. Items created from sub-ledger journals cannot be reversed or copied.

 

Note: When a transaction is reversed or copied, the new transaction appears on the Manage > Transactions page and is assigned the original transaction's date.

 

Updated

Was this article helpful?

0 out of 0 found this helpful

Have more questions? Submit a request

If you have an issue that requires help or feedback, please Contact Support.