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Employees & Payroll
"let you choose the void date then make the reverse entry in the background"
It's just the Opposite process: you choose to make the Offsetting entry so that you control the date. That IS the reversing entry, not in the Background, but in the File. Take Control.
It's just the Opposite process: you choose to make the Offsetting entry so that you control the date. That IS the reversing entry, not in the Background, but in the File. Take Control.