Reverser

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.

Reverser:

Reverse transactions by creating an exact opposite entry.

Rectify:

Reverse the original transaction and create an additional reverse entry with the same or different transactional posting date.

Re-Post:

Reverse a transaction and post the original transaction to a different fiscal period or a different transaction posting date.

Intuitive Interface

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.

Reverser UI screen

Step 1:

Enter the new details that will be assigned to the reversing, rectifying, and/ or re-posting entries.

Step 2:

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.