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Account Options Fazer login. Navy Comptroller Manual. United States. Navy Dept.
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Reverse Journal Postings and Undo Receipts/Shipments

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How to Correct a Posted Entry in Microsoft Dynamics GP – FMT

To undo an erroneous journal posting, you select the entry and create a reverse entry entries identical to the original entry but with opposite sign in the amount field with the same document number and posting date as the original entry. After reversing an entry, you must make the correct entry. You can only reverse entries that are posted from a general journal line. An entry can only be reversed once. To undo a receipt or shipment posting, before they are posted as invoiced, you can use the Undo function on the posted document.
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entry date of parked document once it is posted

We are trying to change the posting date of a Journal entry to an earlier date before posting it. We get an error that says "you are not allowed to edit posting date per row". The authorization is already set to full for "Journal entry". What else could be missing?
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