FA Entry in reversal entries of GL Entry

lavanyaballurgi

Hello Experts...

I am trying to reverse a GL ENTRY. Once i click on FUNCTION > REVERSE TRANSACTION it opens a new form "Reverse Transaction Entries".. here along with my GL ENTRY I can see some FA LEDGER ENTRY too (which have same Transaction No.)
Is this common? Can I select only GL Entry in this form & post?

Kishorm

The fa ledger postings are part of the same transaction and so need to be reversed out at the same. Simple answer is no you can't just reverse the g/l entries without reserving the related FA entries.