2acad399d8
Original document: https://docs.google.com/document/d/1luJ5xVAM0BIgKI_unpV1mPQrE5p9aJC3I1ZiqngLpeU/edit
21 lines
808 B
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21 lines
808 B
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Reverse an accounting entry automatically
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You may want to automatically reverse an accounting entry at a specific
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date.
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This is, for example, used when you make a provision (e.g. provision for
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bad debt). When making the accounting entry for the provision, the
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amount you entered is only an estimated amount. You will only be sure of
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the amount at the end of the fiscal year. That's why, at that point, you
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want the accounting entry to be reversed to be able to enter the real
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loss that occurred.
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For this, you just have to tick the box "Reverse Automatically" on the
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journal entry and to define a reversal date. The accounting entry will
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be reversed at that date.
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.. image:: media/reverse_entry01.png
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:align: center
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