Use this option to post a reversal entry for a selected set. It posts the selected set in reverse.
Step 1. From the Dealership Accounting main menu, select Journal Entries. The Journal Entries menu will open.
Step 2. Select Standard Entries to open the Standard Journal Entries menu.
Step 3. From the Standard Journal Entries menu, click Post Standard Entry Reverse.
Step 4. Type the set number for the set you want to post. (Press ENTER if necessary.)
Step 5. If you post directly to the general ledger, click the button that corresponds to the month to which you are posting.
If you batch post, click OK when prompted to verify that you want to post the set.
Step 6. The system displays a message that the set has been posted. Click OK to acknowledge the message.
|Important: If you batch post, you will still need to post the standard entries to journals. Although the message reports the set has been|