Is it possible to do accounting cancellation even when journal was created?

Question

Hi, 
 Someone please assist to respond a concern am having. Am asking if its possible for user to do accounting cancellation for a transaction which was posted and validated ie journal was already created? 
 Regards, 
 Emmanuel

Sammylie · Accepted Answer

Hi Ehk, 
 Yes, its possible.. 
 It will reverse the transaction and make the subledger open for modification. 
 
 Hope it helps

Sage X3 Africa and Middle East

Is it possible to do accounting cancellation even when journal was created?

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