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CRG Reverser - Adjust Your Dynamics GP Journal Entries with the Click of a Button

In order to maintain an accurate picture of your company’s financial position, the information in your general ledger needs to be precise. CRG Reverser™ allows Microsoft Dynamics GP users to easily reverse, rectify and/or re-post journal entries with the click of a button.

  • Reverse, rectify and/or re-post GP journal entries quickly & easily.
  • Ensure the accuracy of your financial statements.
  • Correct journal entries without having to re-enter information.

Reverse:

Reverse transactions by creating an exact opposite entry.

Rectify:

Reverse the original transaction and create an additional reverse entry with the same or different transactional posting date.

Re-Post:

Reverse a transaction and post the original transaction to a different fiscal period or a different transaction posting date.

Intuitive Interface

Reverser provides an easy-to-use interface to create a batch that can amend every transaction in the general ledger. Simply specify the reversing batch details, filter the available posted entries and select whether to reverse, rectify, or re-post the selected entries.

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Eliminate the tedious task of reversing journal transactions one at a time. Save time by making journal adjustments in batches.

 

3 Easy Steps

Reverser adjusts your general ledger in three easy steps:

  • Step 1 Enter the new details that will be assigned to the reversing, rectifying, and/ or re-posting entries.
  • Step 2 Establish filters to find the journal entries that need to be corrected. The filters Include Journal Entry, Batch ID, Transaction Date and User who posted.
  • Step 3 Select the journal entries to be reversed, rectified or re-posted.

Reverser does not modify your original Microsoft Dynamics GP data and ensures a firmly established audit trail is maintained!

Watch the Video

Get Started with CRG Reverser

Download your free trial or contact us to learn more. 1.800.576.6215 sales@crgroup.com

Reverser Brochure

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Click here to view