CRG Reverser – Adjust Your Dynamics GP Journal Entries with the Click of a Button
In order to maintain an accurate picture of your company’s financial position, the information in your general ledger needs to be precise. CRG Reverser™ allows Microsoft Dynamics GP users to easily reverse, rectify and/or re-post journal entries with the click of a button.
- Reverse, rectify and/or re-post GP journal entries quickly & easily.
- Ensure the accuracy of your financial statements.
- Correct journal entries without having to re-enter information.
Reverse transactions by creating an exact opposite entry.
Reverse the original transaction and create an additional reverse entry with the same or different transactional posting date.
Reverse a transaction and post the original transaction to a different fiscal period or a different transaction posting date.
Reverser provides an easy-to-use interface to create a batch that can amend every transaction in the general ledger. Simply specify the reversing batch details, filter the available posted entries and select whether to reverse, rectify, or re-post the selected entries.
Enter the new details that will be assigned to the reversing, rectifying, and/ or re-posting entries.
Establish filters to find the journal entries that need to be corrected. The filters Include Journal Entry, Batch ID, Transaction Date and User who posted.
Select the journal entries to be reversed, rectified or re-posted.
Watch the Video – CRG Reverser for Dynamics GP
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