Vital GL
What is the purpose of reversing voucher in query of voucher input in daily work?

This month, the voucher last month is found that the amount is wrong; however, the accounting of last month has been closed and cannot be changed.

For example:
October voucher: Debit-Receivables  Credit- Sales
November: The customer claims that the voucher is wrong. In the meantime, accountants should…
1. Reverse the voucher of November and search for the voucher in [Voucher input] and click [Reversed voucher]. The system will copy a voucher of last month, and change D/C, then put it in November.
2. The accountant will add a correct voucher.

https://faq.vitalyun.com/EN/Finance#1228
How to modify input voucher?
Vital GL版本 2
After deleting voucher, if voucher number fill vacancies in proper order?
Vital GL版本 2
After inputting vouchers, how to post?
Vital GL版本 2
Does the exchange rate of currency setting synchronize with live exchange rate?
Vital GL版本 2
What is the purpose of reversing entry in voucher operation?
Vital GL版本 2
How to offset?
Vital GL版本 2
How to do annual closing of general ledger in anew fiscal year?
Vital GL版本 2
During fiscal year, annual closing has been canceled; why can't vouchers be added?
Vital GL版本 2
How do managers see the certificste of voucher while seeing the voucher?
Vital GL版本 2
After annual closing, how is current profit transferred to accumulated profit of next period?
Vital GL版本 2