LedgerSLSQLite Edition

LedgerSL/General Ledger/Reverse Batch

CORRECT

Reverse a posted manual journal

Create a new reversing journal without changing the original posted record.

What it does

Reversal preserves the audit trail. LedgerSL creates a separate unposted batch with the opposite debit and credit amounts for review.

Select a posted batch created from the GL module.

LedgerSL creates a separate reversing journal.

The original posted batch remains unchanged.

Review and post the reversal through the normal batch workflow.

Accounting result

The correction is documented as a new transaction, leaving a clear history of both the original and its reversal.