Reverse Journal Entries with a single click in NetSuite. With this add-on, you won’t need “Edit” permission on Journal Entries to reverse a Journal, which means you’ll have a fully-compliant journal entry reversal process that will only take a single click to process.
Allows users to reverse Journal Entries without the need to have “Edit” permission on Journal Entries, making the process secure and compliant
Allows users to automatically reverse a Journal Entry with the click of a button
The process allows users to verify that the entry is correct prior to saving and/or approving
Saves time by eliminating the process of manually copying or importing the Journal to be reversed
Provides a full audit trail of who created the reversal and when
SquareWorks offers On-Demand NetSuite Administration services. We call this Premium Support. If you need ongoing NetSuite assistance, you can save up to $1,000 on this product. Learn More