💁Agenda of the Video▶️: To share the easiest steps, How-To Reverse... General Ledger Entries (Posted Voucher Entries) included in Bank Account Reconciliation in Business Central.
----------
✅Hint 1: Use General Ledger Entries (Page) To Reverse Posted Voucher Entries (Like; Bank Receipt Voucher, Bank Payment Voucher, Cash Receipt Voucher, Cash Payment Voucher, Contra Voucher, Payment Journal, General Journal, Journal Voucher, Purchase Journal, and Sales Journal etc.).
✅Hint 2: Page Name in Business Central, Bank Acc. Reconciliation.
-----------
📍Note 1:- This is Not necessary that every time Posted Voucher Entries involved in any Bank Acc. Reconciliation, or Applied to any Posted Initial (Original) Invoice Entry. But, if Applied then Un-apply first... and after that try to Reverse.
📍Note 2: The above stated Note 1, this is Depend on the Use Case / Scenario where... Document Type = Payment (or Blank), and Voucher Type = Contra / Payment / General Journal / Payment Journal.
