GL Auto Reversal Entry is used to automatically create reversing entries at a later date. This is useful for temporary transactions, like accruals or estimates, that need to be reversed in the next accounting period.
1. Ensure that you are in the correct company
2. Click the drop down arrow next to General Ledger
3. General Ledger > Click Programs
4. General Ledger > Programs > Double click GL Auto Reversal Entry
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