When reversing a document, what posting date should I use?

Use when reversing a document, the Posting Date must always be the current date (and not the date of the original transaction).

Note: If you leave the Posting Date blank, it will default to the current date.

A hard error message, for example , indicates that the date you have specified in the posting date field is from a prior period.

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Learn More: 

• Reference Guide – Document Reverse
• Simulation – Document Reverse

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Last Updated:  April 25, 2023