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What is Journal categories ? and what are reversal methods ?
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Answer Posted / r k jain
Switch Dr/Cr: General Ledger creates your reversing journal
by switching the debit and credit amounts of the original
journal entry.
This method is often used when reversing accruals.
Change Sign: General Ledger creates your reversing journal
by changing the sign of your original journal amounts from
positive to negative. This reversal method is often used
when reversing journals to correct data entry mistakes.
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