Reversing journal entries in the Italian version
The Italian version adds checks to journal transaction reversal:
- You can't use Reverse Transaction for entries whose Document Type is Invoice or Credit Memo.
- A transaction can't be reversed after its G/L book entry has a progressive number from final printing.
- VAT entries must pass the reversal checks, including checks that they aren't closed or already reversed.
These checks don't mean that every transaction involving VAT is blocked. Journal reversal is also different from correcting a posted sales or purchase document. Use the correction or credit memo workflow appropriate to that document.