Dear community,
Each month we raise a voucher to manually accrue depreciation on some of our assets. As the depreciation accounts are ledger accounts we process the journal as a Q voucher. Unfortunately, we are not able to create an interim (reversal) from a Q voucher.
Are you aware of any way to get around this so we don’t have to manually post a second journal to reverse the Q?
Any ideas?
Thanks,
David.