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Can I post the reversal entry in before period of actual
journal entry?

Answers were Sorted based on User's Feedback



Can I post the reversal entry in before period of actual journal entry?..

Answer / pratham

No You can not post the reversal entry in before period of
actual journal entry.

Is This Answer Correct ?    10 Yes 0 No

Can I post the reversal entry in before period of actual journal entry?..

Answer / srini

Before Period Journal entry u can post reversal in current
period.

Is This Answer Correct ?    4 Yes 0 No

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