Productions using Wrapbook's Production Accounting Suite can now reverse and reverse and reissue posted, unpaid AP transactions and posted Journal Entries without having to manually create reversing entries. This enhancement streamlines error correction, adjustment, and reconciliation processes so that it's easy to maintain accurate reporting and proper audit trails. 

See our Help Center Articles, Manage AP Invoices and Manage Journal Entries for more information. If you are interested in using the Production Accounting Suite, please contact our Support team.

Questions? We’re here to help. Reach out to support@wrapbook.com.