For certain accounting procedures the user may need to create an auto reversing entry.  This is created under manual GL entries.  When creating the entry choose the Auto Reverse check box.  By default the entry will go in the next period.

In certain circumstances, such as end of year postings, the user may need this to go to a Period 13 or the following year’s Period 1.

For further information please contact Support.

Once the entries are complete click Save.  The posting will occur immediately when Auto Reverse is selected and will not show in the unposted ledger screen.